Consolidated Statement of Comprehensive Income
in € million |
Jan. 1– Mar. 31, 2019 |
Jan. 1– Mar. 31, 2020 |
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Profit for the period |
201.4 |
211.6 |
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Cash flow hedges |
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Change in unrealized gains/losses |
-0.7 |
13.2 |
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Taxes on the change in unrealized gains/losses |
0.2 |
-4.3 |
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Net realized gains/losses |
-1.3 |
-2.7 |
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Taxes due to net realized gains/losses |
1.2 |
1.7 |
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Total |
-0.6 |
7.9 |
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Currency translation differences |
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Changes in the period |
-12.8 |
-162.9 |
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Net realized gains/losses |
– |
24.6 |
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Total |
-12.8 |
-138.3 |
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Items which will be recognized in profit or loss in the future |
-13.4 |
-130.4 |
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Equity instruments at fair value in other comprehensive income |
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Changes in the period |
30.4 |
0.1 |
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Taxes on changes in the period |
-0.4 |
-0.1 |
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Total |
30.0 |
– |
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Actuarial gains and losses from pensions and similar obligations |
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Change in actuarial gains/losses, net |
-23.1 |
– |
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Tax effect |
7.7 |
– |
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Total |
-15.4 |
– |
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Items which will not be recognized in profit or loss in the future |
14.6 |
– |
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Other comprehensive income |
1.2 |
-130.4 |
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Total comprehensive income |
202.6 |
81.2 |
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Attributable to: |
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Vonovia’s shareholders |
187.7 |
67.1 |
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Vonovia’s hybrid capital investors |
7.4 |
7.4 |
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Non-controlling interests |
7.5 |
6.7 |
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