Consolidated Statement of Changes in Equity
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Other reserves |
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in € million |
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Subscribed capital |
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Capital reserves |
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Retained earnings |
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Cash flow hedges |
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Equity instruments at fair value in other comprehensive income |
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Currency translation differences |
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Total |
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Equity attributable to Vonovia’s |
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Equity attributable to Vonovia’s hybrid capital investors |
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Equity attributable to Vonovia’s shareholders and hybrid capital investors |
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Non-controlling interests |
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Total equity |
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As of Jan. 1, 2017 |
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466.0 |
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5,334.9 |
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6,665.4 |
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-93.2 |
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94.7 |
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1.5 |
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12,467.8 |
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1,001.6 |
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13,469.4 |
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419.0 |
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13,888.4 |
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Profit for the period |
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2,410.7 |
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2,410.7 |
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40.0 |
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2,450.7 |
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116.2 |
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2,566.9 |
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Other comprehensive income |
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Changes in the period |
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3.2 |
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-110.7 |
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131.0 |
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0.9 |
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21.2 |
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24.4 |
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24.4 |
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0.1 |
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24.5 |
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Reclassification affecting net income |
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135.1 |
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135.1 |
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135.1 |
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135.1 |
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135.1 |
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Total comprehensive income |
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2,413.9 |
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24.4 |
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131.0 |
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0.9 |
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156.3 |
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2.570.2 |
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40.0 |
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2,610.2 |
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116.3 |
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2,726.5 |
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Capital increase |
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19.1 |
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19.1 |
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19.1 |
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19.1 |
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Premium on the issue of new shares |
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634.3 |
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634.3 |
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634.3 |
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634.3 |
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Transaction costs in connection with the issue of shares |
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-2.9 |
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-2.9 |
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-2.9 |
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-2.9 |
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Dividend distributed by Vonovia SE |
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-525.1 |
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-525.1 |
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-525.1 |
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-525.1 |
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Acquisition of conwert |
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127.3 |
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127.3 |
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Changes recognized directly in equity |
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-82.6 |
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-82.6 |
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-40.0 |
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-122.6 |
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-53.8 |
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-176.4 |
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As of Dec. 31, 2017 |
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485.1 |
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5,966.3 |
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8,471.6 |
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-68.8 |
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225.7 |
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0.9 |
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157.8 |
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15,080.8 |
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1,001.6 |
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16,082.4 |
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608.8 |
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16,691.2 |
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As of Jan. 1, 2018 |
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485.1 |
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5,966.3 |
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8,471.6 |
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-68.8 |
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225.7 |
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0.9 |
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157.8 |
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15,080.8 |
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1,001.6 |
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16,082.4 |
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608.8 |
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16,691.2 |
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Profit for the period |
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2,266.5 |
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2,266.5 |
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40.0 |
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2,306.5 |
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96.3 |
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2,402.8 |
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Other comprehensive income |
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Changes in the period |
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-5.1 |
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3.4 |
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59.1 |
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15.0 |
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77.5 |
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72.4 |
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72.4 |
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1.4 |
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73.8 |
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Reclassification affecting net income |
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2.1 |
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-0.7 |
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1.4 |
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1.4 |
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1.4 |
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1.4 |
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Total comprehensive income |
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2,261.4 |
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5.5 |
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59.1 |
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14.3 |
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78.9 |
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2,340.3 |
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40.0 |
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2,380.3 |
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97.7 |
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2,478.0 |
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Capital increase |
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33.0 |
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33.0 |
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33.0 |
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33.0 |
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Premium on the issue of new shares |
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1,224.4 |
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1,224.4 |
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1,224.4 |
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1,224.4 |
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Transaction costs in connection with the issue of shares |
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-7.5 |
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-7.5 |
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-7.5 |
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-7.5 |
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Dividend distributed by Vonovia SE |
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-640.3 |
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-640.3 |
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-640.3 |
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-640.3 |
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Acquisitions (mainly Victoria Park and BUWOG) |
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554.0 |
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554.0 |
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Changes recognized directly in equity |
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0.2 |
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-150.7 |
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-150.5 |
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-40.0 |
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-190.5 |
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-478.2 |
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-668.7 |
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As of Dec. 31, 2018 |
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518.1 |
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7,183.4 |
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9,942.0 |
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-63.3 |
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284.8 |
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15.2 |
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236.7 |
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17,880.2 |
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1,001.6 |
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18,881.8 |
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782.3 |
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19,664.1 |
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