| Foreign currency translation adjustment: |
|
|
|
|
| Change in unrealized gains/(losses), net |
|
(80) |
|
(46) |
| Net realized (gains)/losses |
|
0 |
|
0 |
| Net unrealized gains/(losses) |
|
(80) |
|
(46) |
| |
|
|
|
|
| Unrealized gains/(losses) from available-for-sale financial assets: |
|
|
|
|
| Change in unrealized holding gains/(losses), net |
|
(15) |
|
7 |
| Net realized (gains)/losses |
|
0 |
|
0 |
| Net unrealized holding gains/(losses) |
|
(15) |
|
7 |
| |
|
|
|
|
| Actuarial gains/(losses) from pensions and similar obligations: |
|
394 |
|
(1,073) |
| |
|
|
|
|
| Gains/(losses) resulting from asset ceiling |
|
(3) |
|
3 |
| |
|
|
|
|
| Unrealized gains/(losses) on derivative financial instruments: |
|
|
|
|
| Change in unrealized gains/(losses), net |
|
13 |
|
231 |
| Net realized (gains)/losses |
|
(21) |
|
(9) |
| Net unrealized gains/(losses) |
|
(8) |
|
222 |
| |
|
|
|
|
| Tax effect |
|
(133) |
|
284 |
| Income and expense directly recognized in equity (net of tax) |
|
155 |
|
(603) |
| Net income/(loss) |
|
2,276 |
|
(1,873) |
| Total recognized income and expense for the period |
|
2,431 |
|
(2,476) |
| |
|
|
|
|
| Thereof: |
|
|
|
|
| ThyssenKrupp AG’s stockholders |
|
2,344 |
|
(2,449) |
| Minority interest |
|
87 |
|
(27) |
| |
|
|
|
|
| Cumulative actuarial gains/(losses) from pensions and similar obligations as of year-end |
|
506 |
|
(530) |
