Consolidated Statement of Comprehensive Income

January 1 until December 31

in € million

 

2016

 

2017

Also see the corresponding explanations in the Notes.

 

 

 

 

 

Profit for the period

 

2,512.9

 

2,566.9

 

 

 

 

 

Cash flow hedges

 

 

 

 

Change in unrealized gains/losses

 

-66.1

 

-168.0

Taxes on the change in unrealized gains/losses

 

1.7

 

57.3

Net realized gains/losses

 

26.9

 

199.8

Taxes on the change in net realized gains/losses

 

-7.4

 

-64.7

Total

 

-44.9

 

24.4

 

 

 

 

 

Available-for-sale financial assets

 

 

 

 

Changes in the period

 

95.8

 

133.4

Taxes on changes in the period

 

-1.5

 

-2.4

Total

 

94.3

 

131.0

 

 

 

 

 

Currency translation differences

 

 

 

 

Changes in the period

 

 

0.9

 

 

 

 

 

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

 

49.4

 

156.3

 

 

 

 

 

Actuarial gains and losses from pensions and similar obligations

 

 

 

 

Change in actuarial gains/losses, net

 

-32.2

 

5.1

Tax effect

 

10.7

 

-1.8

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

 

-21.5

 

3.3

 

 

 

 

 

Other comprehensive income

 

27.9

 

159.6

Total comprehensive income

 

2,540.8

 

2,726.5

 

 

 

 

 

Attributable to:

 

 

 

 

Vonovia’s shareholders

 

2,328.9

 

2,570.2

Vonovia’s hybrid capital investors

 

40.0

 

40.0

Non-controlling interests

 

171.9

 

116.3