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 |
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 |
759.8 |
21,069.7 |
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Profit for the period |
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1,558.0 |
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1,558.0 |
14.8 |
1,572.8 |
45.3 |
1,618.1 |
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Other comprehensive income |
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Changes in the period |
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-6.2 |
6.2 |
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-5.1 |
1.1 |
-5.1 |
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-5.1 |
-0.1 |
-5.2 |
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Reclassification affecting net income |
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5.9 |
0.0 |
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5.9 |
5.9 |
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5.9 |
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5.9 |
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Total comprehensive income |
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1,551.8 |
12.1 |
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-5.1 |
7.0 |
1,558.8 |
14.8 |
1,573.6 |
45.2 |
1,618.8 |
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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 |
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Changes recognized directly in equity |
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-2.0 |
-27.9 |
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-29.9 |
5.0 |
-24.9 |
2.5 |
-22.4 |
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As of June 30, 2020 |
542.3 |
8,237.7 |
11,206.9 |
-40.1 |
41.2 |
-2.2 |
-1.1 |
19,985.8 |
1,021.4 |
21,007.2 |
807.5 |
21,814.7 |
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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 |
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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 |
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Deferred tax liabilities of 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 |
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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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98.7 |
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98.7 |
14.8 |
113.5 |
11.8 |
125.3 |
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Other comprehensive income |
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Changes in the period |
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-32.1 |
-4.0 |
30.1 |
-25.2 |
0.9 |
-31.2 |
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-31.2 |
-2.9 |
-34.1 |
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Reclassification affecting net income |
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5.2 |
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5.2 |
5.2 |
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5.2 |
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5.2 |
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Total comprehensive income |
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66.6 |
1.2 |
30.1 |
-25.2 |
6.1 |
72.7 |
14.8 |
87.5 |
8.9 |
96.4 |
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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 |
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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 |
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Transaction costs in connection with the issue of shares |
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-4.6 |
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-4.6 |
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-4.6 |
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-4.6 |
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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 |
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Sale of equity instruments at fair value in other compre hensive income |
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292.6 |
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-292.6 |
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-292.6 |
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Changes recognized directly in equity |
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-1.7 |
1.5 |
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-0.2 |
5.0 |
4.8 |
-4.3 |
0.5 |
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As of June 30, 2019 |
542.3 |
8,238.4 |
9,533.3 |
-62.1 |
22.3 |
-10.0 |
-49.8 |
18,264.2 |
1,021.4 |
19,285.6 |
786.2 |
20,071.8 |
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