Consolidated Statement of Changes in Equity
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Other reserves |
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in € million |
Subscribed capital |
Capital reserves |
Retained earnings |
Cash flow hedges |
Equity instruments at fair value in other comprehensive income |
Currency translation differences |
Total |
Equity attributable to Vonovia’s |
Equity attributable to Vonovia’s hybrid capital investors |
Equity attributable to Vonovia’s shareholders and hybrid capital investors |
Non-controlling interests |
Total equity |
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As of Jan. 1, 2019 |
518.1 |
7,183.4 |
9,942.0 |
-63.3 |
284.8 |
15.2 |
236.7 |
17,880.2 |
1,001.6 |
18,881.8 |
782.3 |
19,664.1 |
Application of new standards |
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-34.0 |
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-34.0 |
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-34.0 |
-1.0 |
-35.0 |
Deferred tax liabilities from the application of new standards |
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10.6 |
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10.6 |
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10.6 |
0.3 |
10.9 |
as of Jan. 1, 2019 adjusted |
518.1 |
7,183.4 |
9,918.6 |
-63.3 |
284.8 |
15.2 |
236.7 |
17,856.8 |
1,001.6 |
18,858.4 |
781.6 |
19,640.0 |
Profit for the period |
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1,147.0 |
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1,147.0 |
40.0 |
1,187.0 |
107.3 |
1,294.3 |
Other comprehensive income |
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Changes in the period |
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-35.5 |
1.4 |
49.0 |
-12.3 |
38.1 |
2.6 |
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2.6 |
-2.1 |
0.5 |
Reclassification affecting net income |
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9.7 |
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9.7 |
9.7 |
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9.7 |
|
9.7 |
Total comprehensive income |
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1,111.5 |
11.1 |
49.0 |
-12.3 |
47.8 |
1,159.3 |
40.0 |
1,199.3 |
105.2 |
1,304.5 |
Capital increase |
24.2 |
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24.2 |
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24.2 |
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24.2 |
Premium on the issue of new shares |
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1,061.3 |
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1,061.3 |
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1,061.3 |
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1,061.3 |
Transaction costs in connection with the issue of shares |
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-5.0 |
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-5.0 |
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-5.0 |
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-5.0 |
Dividend distributed by Vonovia SE |
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-746.0 |
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-746.0 |
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-746.0 |
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-746.0 |
Sale of equity instruments at fair value in other comprehensive income |
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292.6 |
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-292.6 |
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-292.6 |
0.0 |
0.0 |
0.0 |
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Changes recognized directly in equity |
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-42.3 |
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-42.3 |
-40.0 |
-82.3 |
-127.0 |
-209.3 |
As of Dec. 31, 2019 |
542.3 |
8,239.7 |
10,534.4 |
-52.2 |
41.2 |
2.9 |
-8.1 |
19,308.3 |
1,001.6 |
20,309.9 |
759.8 |
21,069.7 |
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As of Jan. 1, 2018 |
485.1 |
5,966.3 |
8,471.6 |
-68.8 |
225.7 |
0.9 |
157.8 |
15,080.8 |
1,001.6 |
16,082.4 |
608.8 |
16,691.2 |
Profit for the period |
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2,266.5 |
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2,266.5 |
40.0 |
2,306.5 |
96.3 |
2,402.8 |
Other comprehensive income |
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Changes in the period |
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-5.1 |
3.4 |
59.1 |
15.0 |
77.5 |
72.4 |
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72.4 |
1.4 |
73.8 |
Reclassification affecting net income |
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2.1 |
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-0.7 |
1.4 |
1.4 |
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1.4 |
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1.4 |
Total comprehensive income |
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2,261.4 |
5.5 |
59.1 |
14.3 |
78.9 |
2,340.3 |
40.0 |
2,380.3 |
97.7 |
2,478.0 |
Capital increase |
33.0 |
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33.0 |
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33.0 |
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33.0 |
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 |
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 |
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 |
Acquisitions (mainly Victoria Park and BUWOG) |
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554.0 |
554.0 |
Changes recognized directly in equity |
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0.2 |
-150.7 |
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-150.5 |
-40.0 |
-190.5 |
-478.2 |
-668.7 |
As of Dec. 31, 2018 |
518.1 |
7,183.4 |
9,942.0 |
-63.3 |
284.8 |
15.2 |
236.7 |
17,880.2 |
1,001.6 |
18,881.8 |
782.3 |
19,664.1 |
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