| Foreign currency translation adjustment: |
|
|
|
|
| Change in unrealized gains/(losses), net |
|
(92) |
|
(251) |
| Net realized (gains)/losses |
|
2 |
|
(10) |
| Net unrealized gains/(losses) |
|
(90) |
|
(261) |
| |
|
|
|
|
| Unrealized gains/(losses) from available-for-sale financial assets: |
|
|
|
|
| Change in unrealized holding gains/(losses), net |
|
5 |
|
5 |
| Net realized (gains)/losses |
|
0 |
|
0 |
| Net unrealized holding gains/(losses) |
|
5 |
|
5 |
| |
|
|
|
|
| Actuarial gains/(losses) from pensions and similar obligations |
|
385 |
|
462 |
| |
|
|
|
|
| Not recognized as an asset due to asset ceiling |
|
(2) |
|
(6) |
| |
|
|
|
|
| Unrealized gains/(losses) on derivative financial instruments: |
|
|
|
|
| Change in unrealized gains/(losses), net |
|
(21) |
|
(205) |
| Net realized (gains)/losses |
|
(11) |
|
12 |
| Net unrealized gains/(losses) |
|
(32) |
|
(193) |
| |
|
|
|
|
| Tax effect |
|
(118) |
|
(111) |
| Income and expense directly recognized in equity (net of tax) |
|
148 |
|
(104) |
| Net income |
|
1,704 |
|
2,190 |
| Total recognized income and expense for the period |
|
1,852 |
|
2,086 |
| |
|
|
|
|
| Thereof: |
|
|
|
|
| ThyssenKrupp AG's stockholders |
|
1,798 |
|
2,032 |
| Minority interest |
|
54 |
|
54 |
| |
|
|
|
|
| Cumulative actuarial gains/(losses) from pensions and similar obligations as of year-end |
|
(342) |
|
130 |
