Consolidated Statement of Comprehensive Income

in € million

 

Jan. 1–Mar. 31, 2017

 

Jan. 1–Mar. 31, 2018

 

 

 

 

 

Profit for the period

 

130.7

 

129.2

 

 

 

 

 

Cash flow hedges

 

 

 

 

Change in unrealized gains/losses

 

-0.5

 

-9.1

Taxes on the change in unrealized gains/losses

 

1.0

 

3.7

Net realized gains/losses

 

17.7

 

8.6

Taxes on the change in net realized gains/losses

 

-5.9

 

-2.8

Total

 

12.3

 

0.4

 

 

 

 

 

Equity instruments at fair value in other comprehensive income

 

 

 

 

Changes in the period

 

17.3

 

Taxes on changes in the period

 

-0.3

 

Total

 

17.0

 

 

 

 

 

 

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

 

29.3

 

0.4

 

 

 

 

 

Equity instruments at fair value in other comprehensive income

 

 

 

 

Changes in the period

 

 

24.3

Taxes on changes in the period

 

 

-0.2

Total

 

 

24.1

 

 

 

 

 

Actuarial gains and losses from pensions and similar obligations

 

 

 

 

Change in actuarial gains/losses, net

 

4.0

 

Tax effect

 

-1.3

 

Total

 

2.7

 

 

 

 

 

 

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

 

2.7

 

24.1

 

 

 

 

 

Other comprehensive income

 

32.0

 

24.5

Total comprehensive income

 

162.7

 

153.7

 

 

 

 

 

Attributable to:

 

 

 

 

Vonovia’s shareholders

 

148.6

 

140.7

Vonovia’s hybrid capital investors

 

7.4

 

7.4

Non-controlling interests

 

6.7

 

5.6