XML 129 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated statements of comprehensive income - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Consolidated statements of comprehensive income      
Net income € 1,438,500 € 2,225,657 € 1,554,534
Components that will not be reclassified to profit or loss:      
Actuarial gains (losses) on defined benefit pension plans (99,613) (28,070) 6,840
Income tax (expense) benefit related to components of other comprehensive income not reclassified 30,245 7,713 (27,393)
Total (69,368) (20,357) (20,553)
Components that may be reclassified subsequently to profit or loss:      
Gain (loss) related to foreign currency translation 263,835 327,317 (1,284,173)
Gain (loss) related to cash flow hedges [1] (11,633) 23,560 27,983
Income tax (expense) benefit related to components of other comprehensive income that may be reclassified 2,674 (6,734) (8,407)
Total 254,876 344,143 (1,264,597)
Other comprehensive income (loss), net 185,508 323,786 (1,285,150)
Total comprehensive income 1,624,008 2,549,443 269,384
Comprehensive income attributable to noncontrolling interests 259,184 285,691 150,611
Comprehensive income attributable to shareholders of FMC-AG & Co. KGaA € 1,364,824 € 2,263,752 € 118,773
[1] Including cost of hedging in the amount of €(1,962) and €(1,335) for the twelve months ended December 31, 2019 and 2018.