Consolidated Statement of Comprehensive Income
January 1 until December 31
in € million |
|
2017 |
|
2018 |
|
|
|
|
|
|
|
Profit for the period |
|
2,566.9 |
|
2,402.8 |
|
|
|
|
|
|
|
Cash flow hedges |
|
|
|
|
|
Change in unrealized gains/losses |
|
-168.0 |
|
0.4 |
|
Taxes on the change in unrealized gains/losses |
|
57.3 |
|
3.0 |
|
Net realized gains/losses |
|
199.8 |
|
3.1 |
|
Taxes due to net realized gains/losses |
|
-64.7 |
|
-1.0 |
|
Total |
|
24.4 |
|
5.5 |
|
|
|
|
|
|
|
Available-for-sale financial assets |
|
|
|
|
|
Changes in the period |
|
133.4 |
|
– |
|
Taxes on changes in the period |
|
-2.4 |
|
– |
|
Total |
|
131.0 |
|
– |
|
|
|
|
|
|
|
Currency translation differences |
|
|
|
|
|
Changes in the period |
|
0.9 |
|
16.3 |
|
Net realized gains/losses |
|
– |
|
-0.7 |
|
Total |
|
0.9 |
|
15.6 |
|
|
|
|
|
|
|
Items which will be recognized in profit or loss in the future |
|
156.3 |
|
21.1 |
|
|
|
|
|
|
|
Equity instruments at fair value in other comprehensive income |
|
|
|
|
|
Changes in the period |
|
– |
|
60.0 |
|
Taxes on changes in the period |
|
– |
|
-0.9 |
|
Total |
|
– |
|
59.1 |
|
|
|
|
|
|
|
Actuarial gains and losses from pensions and similar obligations |
|
|
|
|
|
Change in actuarial gains/losses, net |
|
5.1 |
|
-7.7 |
|
Tax effect |
|
-1.8 |
|
2.7 |
|
Total |
|
3.3 |
|
-5.0 |
|
|
|
|
|
|
|
Items which will not be recognized in profit or loss in the future |
|
3.3 |
|
54.1 |
|
|
|
|
|
|
|
Other comprehensive income |
|
159.6 |
|
75.2 |
|
Total comprehensive income |
|
2,726.5 |
|
2,478.0 |
|
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
Vonovia’s shareholders |
|
2,570.2 |
|
2,340.3 |
|
Vonovia’s hybrid capital investors |
|
40.0 |
|
40.0 |
|
Non-controlling interests |
|
116.3 |
|
97.7 |
|
|
|
|
|
|
|