Consolidated Statement of Comprehensive Income

January 1 until December 31

in € million

 

2016

 

2015

Also see the corresponding explanations in the Notes.

 

 

 

 

 

Profit for the period

 

2,512.9

 

994.7

 

 

 

 

 

Cash flow hedges

 

 

 

 

Change in unrealized gains/losses

 

-66.1

 

59.1

Taxes on the change in unrealized gains/losses

 

1.7

 

-14.5

Net realized gains/losses

 

26.9

 

-45.3

Taxes on the change in net realized gains/losses

 

-7.4

 

10.7

Total

 

-44.9

 

10.0

 

 

 

 

 

Available-for-sale-financial assets

 

 

 

 

Changes in the period

 

95.8

 

0.6

Taxes on changes in the period

 

-1.5

 

-0.2

Total

 

94.3

 

0.4

 

 

 

 

 

Items which will be recognized in profit or loss in the future

 

49.4

 

10.4

 

 

 

 

 

Actuarial gains and losses from pensions and similar obligations

 

 

 

 

Change in actuarial gains/losses, net

 

-32.2

 

34.8

Tax effect

 

10.7

 

-10.9

Items which will not be recognized in profit or loss in the future

 

-21.5

 

23.9

 

 

 

 

 

Other comprehensive income

 

27.9

 

34.3

Total comprehensive income

 

2,540.8

 

1,029.0

 

 

 

 

 

Attributable to:

 

 

 

 

Vonovia’s shareholders

 

2,328.9

 

957.9

Vonovia’s hybrid capital investors

 

40.0

 

40.0

Non-controlling interests

 

171.9

 

31.1