Consolidated Statement of Comprehensive Income
in € million |
Jan. 1 – |
Jan. 1 – |
Jul. 1 – |
Jul. 1 – |
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Profit for the period |
1,399.0 |
63.4 |
199.0 |
-61.9 |
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Cash flow hedges |
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Change in unrealized gains/losses |
1.1 |
4.1 |
5.0 |
10.1 |
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Taxes on the change in unrealized gains/losses |
2.0 |
-1.3 |
-0.8 |
-3.3 |
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Net realized gains/losses |
1.7 |
-1.5 |
1.4 |
-6.9 |
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Taxes due to net realized gains/losses |
-0.6 |
2.8 |
-0.5 |
3.0 |
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Total |
4.2 |
4.1 |
5.1 |
2.9 |
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Currency translation differences |
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Changes in the period |
11.1 |
-36.7 |
13.0 |
-9.1 |
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Net realized gains/losses |
-0.8 |
– |
-0.8 |
– |
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Total |
10.3 |
-36.7 |
12.2 |
-9.1 |
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Items which will be recognized in profit or loss in the future |
14.5 |
-32.6 |
17.3 |
-6.2 |
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Equity instruments at fair value in other comprehensive income |
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Changes in the period |
81.8 |
30.5 |
-1.3 |
– |
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Taxes on changes in the period |
-1.3 |
-0.4 |
-0.3 |
– |
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Total |
80.5 |
30.1 |
-1.6 |
– |
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Actuarial gains and losses from pensions and similar obligations |
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Change in actuarial gains/losses |
7.4 |
-88.5 |
7.4 |
-39.7 |
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Tax effect |
-2.4 |
29.3 |
-2.4 |
13.1 |
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Total |
5.0 |
-59.2 |
5.0 |
-26.6 |
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Items which will not be recognized in profit or loss in the future |
85.5 |
-29.1 |
3.4 |
-26.6 |
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Other comprehensive income |
100.0 |
-61.7 |
20.7 |
-32.8 |
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Total comprehensive income |
1,499.0 |
1.7 |
219.7 |
-94.7 |
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Attributable to: |
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Vonovia’s shareholders |
1,422.0 |
-31.8 |
199.3 |
-104.5 |
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Vonovia’s hybrid capital investors |
22.4 |
22.4 |
7.6 |
7.6 |
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Non-controlling interests |
54.6 |
11.1 |
12.8 |
2.2 |
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