Consolidated Statement of Comprehensive Income
in € million |
Jan. 1 – |
Jan. 1 – |
|---|---|---|
|
|
|
Profit for the period |
129.2 |
201.4 |
|
|
|
Cash flow hedges |
|
|
Change in unrealized gains/losses |
-9.1 |
-0.7 |
Taxes on the change in unrealized gains/losses |
3.7 |
0.2 |
Net realized gains/losses |
8.6 |
-1.3 |
Taxes due to net realized gains/losses |
-2.8 |
1.2 |
Total |
0.4 |
-0.6 |
|
|
|
Currency translation differences |
|
|
Changes in the period |
– |
-12.8 |
Net realized gains/losses |
– |
- |
Total |
– |
-12.8 |
|
|
|
Items which will be recognized in profit or loss in the future |
0.4 |
-13.4 |
|
|
|
Equity instruments at fair value in other comprehensive income |
|
|
Changes in the period |
24.3 |
30.4 |
Taxes on changes in the period |
-0.2 |
-0.4 |
Total |
24.1 |
30.0 |
|
|
|
Actuarial gains and losses from pensions and similar obligations |
|
|
Change in actuarial gains/losses, net |
- |
-23.1 |
Tax effect |
- |
7.7 |
Total |
- |
-15.4 |
|
|
|
Items which will not be recognized in profit or loss in the future |
24.1 |
14.6 |
|
|
|
Other comprehensive income |
24.5 |
1.2 |
Total comprehensive income |
153.7 |
202.6 |
|
|
|
Attributable to: |
|
|
Vonovia’s shareholders |
140.7 |
187.7 |
Vonovia’s hybrid capital investors |
7.4 |
7.4 |
Non-controlling interests |
5.6 |
7.5 |
|
|
|