Consolidated Statement of Comprehensive Income

in € million

 

Jan. 1–June 30, 2017

 

Jan. 1–June 30, 2018

 

Apr. 1–June 30, 2017

 

Apr. 1–June 30, 2018

 

 

 

 

 

 

 

 

 

Profit for the period

 

1,064.6

 

1,200.0

 

933.9

 

1,070.8

 

 

 

 

 

 

 

 

 

Cash flow hedges

 

 

 

 

 

 

 

 

Change in unrealized gains/losses

 

-51.4

 

-3.9

 

-50.9

 

5.2

Taxes on the change in unrealized gains/losses

 

18.7

 

2.8

 

17.7

 

-0.9

Net realized gains/losses

 

78.4

 

0.3

 

60.7

 

-8.3

Taxes on the change in net realized gains/losses

 

-26.0

 

-0.1

 

-20.1

 

2.7

Total

 

19.7

 

-0.9

 

7.4

 

-1.3

 

 

 

 

 

 

 

 

 

Available-for-sale-financial assets

 

 

 

 

 

 

 

 

Changes in the period

 

61.7

 

 

44.4

 

Taxes on changes in the period

 

-1.1

 

 

-0.8

 

Total

 

60.6

 

 

43.6

 

 

 

 

 

 

 

 

 

 

Currency translation difference

 

 

 

 

 

 

 

 

Changes in the period

 

 

-1.9

 

 

-1.9

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

 

80.3

 

-2.8

 

51.0

 

-3.2

 

 

 

 

 

 

 

 

 

Equity instruments at fair value in other comprehensive income

 

 

 

 

 

 

 

 

Changes in the period

 

 

83.1

 

 

58.8

Taxes on changes in the period

 

 

-1.0

 

 

-0.8

Total

 

 

82.1

 

 

58.0

 

 

 

 

 

 

 

 

 

Actuarial gains and losses from pensions and similar obligations

 

 

 

 

 

 

 

 

Change in actuarial gains/losses, net

 

15.6

 

 

11.6

 

Tax effect

 

-5.2

 

 

-3.9

 

Total

 

10.4

 

 

7.7

 

 

 

 

 

 

 

 

 

 

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

 

10.4

 

82.1

 

7.7

 

58.0

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

90.7

 

79.3

 

58.7

 

54.8

Total comprehensive income

 

1,155.3

 

1,279.3

 

992.6

 

1,125.6

 

 

 

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

 

 

 

Vonovia’s shareholders

 

1,083.7

 

1,222.7

 

935.1

 

1,082.0

Vonovia’s hybrid capital investors

 

14.8

 

14.8

 

7.4

 

7.4

Non-controlling interests

 

56.8

 

41.8

 

50.1

 

36.2