Annual Report 2019

Consolidated Statement of Comprehensive Income

in € million

2018

2019

 

 

 

Profit for the period

2,402.8

1,294.3

 

 

 

Cash flow hedges

 

 

Change in unrealized gains/losses

0.4

2.0

Taxes on the change in unrealized gains/losses

3.0

-0.6

Net realized gains/losses

3.1

9.8

Taxes due to net realized gains/losses

-1.0

-0.1

Total

5.5

11.1

 

 

 

Currency translation differences

 

 

Changes in the period

16.3

-13.7

Net realized gains/losses

-0.7

Total

15.6

-13.7

 

 

 

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

21.1

-2.6

 

 

 

Equity instruments at fair value in other comprehensive income

 

 

Changes in the period

60.0

48.6

Taxes on changes in the period

-0.9

0.4

Total

59.1

49.0

 

 

 

Actuarial gains and losses from pensions and similar obligations

 

 

Change in actuarial gains/losses, net

-7.7

-53.7

Tax effect

2.7

17.5

Total

-5.0

-36.2

 

 

 

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

54.1

12.8

 

 

 

Other comprehensive income

75.2

10.2

Total comprehensive income

2,478.0

1,304.5

 

 

 

Attributable to:

 

 

Vonovia’s shareholders

2,340.3

1,159.3

Vonovia’s hybrid capital investors

40.0

40.0

Non-controlling interests

97.7

105.2