Consolidated Statement of Comprehensive Income
in € million |
Jan. 1– June 30, 2018 |
Jan. 1–June 30, 2019 |
Apr. 1–June 30, 2018 |
Apr. 1– June 30, 2019 |
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Profit for the period |
1,200.0 |
125.3 |
1,070.8 |
-76.1 |
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Cash flow hedges |
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Change in unrealized gains/losses |
-3.9 |
-6.0 |
5.2 |
-5.2 |
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Taxes on the change in unrealized gains/losses |
2.8 |
2.0 |
-0.9 |
1.7 |
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Net realized gains/losses |
0.3 |
5.4 |
-8.3 |
6.7 |
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Taxes due to net realized gains/losses |
-0.1 |
-0.2 |
2.7 |
-1.4 |
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Total |
-0.9 |
1.2 |
-1.3 |
1.8 |
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Currency translation differences |
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Changes in the period |
-1.9 |
-27.6 |
-1.9 |
-14.8 |
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Total |
-1.9 |
-27.6 |
-1.9 |
-14.8 |
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Items which will be recognized in profit or loss in the future |
-2.8 |
-26.4 |
-3.2 |
-13.0 |
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Equity instruments at fair value in other comprehensive income |
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Changes in the period |
83.1 |
30.5 |
58.8 |
0.1 |
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Taxes on changes in the period |
-1.0 |
-0.4 |
-0.8 |
– |
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Total |
82.1 |
30.1 |
58.0 |
0.1 |
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Actuarial gains and losses from pensions and similar obligations |
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Change in actuarial gains/losses |
– |
-48.8 |
– |
-25.7 |
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Tax effect |
– |
16.2 |
– |
8.5 |
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Total |
– |
-32.6 |
– |
-17.2 |
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Items which will not be recognized in profit or loss in the future |
82.1 |
-2.5 |
58.0 |
-17.1 |
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Other comprehensive income |
79.3 |
-28.9 |
54.8 |
-30.1 |
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Total comprehensive income |
1,279.3 |
96.4 |
1,125.6 |
-106.2 |
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Attributable to: |
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Vonovia’s shareholders |
1,222.7 |
72.7 |
1,082.0 |
-115.0 |
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Vonovia’s hybrid capital investors |
14.8 |
14.8 |
7.4 |
7.4 |
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Non-controlling interests |
41.8 |
8.9 |
36.2 |
1.4 |
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