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 shareholders |
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, 2020 |
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 |
813.9 |
21,123.8 |
Profit for the period |
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3,228.5 |
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3,228.5 |
40.0 |
3,268.5 |
71.5 |
3,340.0 |
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Changes in the period |
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–12.7 |
–6.8 |
8.8 |
151.9 |
153.9 |
141.2 |
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141.2 |
–0.1 |
141.1 |
Reclassification affecting net income |
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26.1 |
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26.1 |
26.1 |
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26.1 |
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26.1 |
Other comprehensive income |
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–12.7 |
19.3 |
8.8 |
151.9 |
180.0 |
167.3 |
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167.3 |
–0.1 |
167.2 |
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Total comprehensive income |
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3,215.8 |
19.3 |
8.8 |
151.9 |
180.0 |
3,395.8 |
40.0 |
3,435.8 |
71.4 |
3,507.2 |
Capital increase |
23.6 |
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23.6 |
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23.6 |
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23.6 |
Premium on the issue of new shares |
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1,326.2 |
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1,326.2 |
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1,326.2 |
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1,326.2 |
Transaction costs in connection with the issue of shares |
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–5.8 |
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–5.8 |
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–5.8 |
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–5.8 |
Withdrawal from the capital reserves |
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–522.2 |
522.2 |
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0.0 |
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0.0 |
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0.0 |
Dividend distributed by Vonovia SE |
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–851.4 |
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–851.4 |
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–851.4 |
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–851.4 |
Changes recognized directly in equity |
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–52.8 |
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–52.8 |
–40.0 |
–92.8 |
–199.0 |
–291.8 |
As of Dec. 31, 2020 |
565.9 |
9,037.9 |
13,368.2 |
–32.9 |
50.0 |
154.8 |
171.9 |
23,143.9 |
1,001.6 |
24,145.5 |
686.3 |
24,831.8 |
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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 |
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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 |
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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 |
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9.7 |
Other comprehensive income |
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–35.5 |
11.1 |
49.0 |
–12.3 |
47.8 |
12.3 |
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12.3 |
–2.1 |
10.2 |
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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 |
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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 |
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0.0 |
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0.0 |
Changes recognized directly in equity |
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–42.3 |
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–42.3 |
–40.0 |
–82.3 |
–72.9 |
–155.2 |
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 |
813.9 |
21,123.8 |
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