Consolidated Statement of Comprehensive Income
in € million |
Jan. 1– |
Jan. 1– |
Apr. 1– |
Apr. 1– |
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Profit for the period |
125.3 |
1,618.1 |
-76.1 |
1,406.5 |
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Change in unrealized gains/losses |
-6.0 |
9.2 |
-5.2 |
-4.0 |
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Taxes on the change in unrealized gains/losses |
2.0 |
-3.0 |
1.7 |
1.3 |
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Net realized gains/losses |
5.4 |
6.4 |
6.7 |
9.1 |
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Taxes due to net realized gains/losses |
-0.2 |
-0.5 |
-1.4 |
-2.2 |
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Profit on cash flow hedges |
1.2 |
12.1 |
1.8 |
4.2 |
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Changes in the period |
-27.6 |
-7.1 |
-14.8 |
155.8 |
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Net realized gains/losses |
– |
2.0 |
– |
-22.6 |
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Profit on currency translation differences |
-27.6 |
-5.1 |
-14.8 |
133.2 |
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Items which will be recognized in profit or loss in the future |
-26.4 |
7.0 |
-13.0 |
137.4 |
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Changes in the period |
30.5 |
-0.1 |
0.1 |
-0.2 |
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Taxes on changes in the period |
-0.4 |
0.1 |
– |
0.2 |
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Profit on equity instruments at fair value in other comprehensive income |
30.1 |
– |
0.1 |
– |
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Change in actuarial gains/losses, net |
-48.8 |
-9.4 |
-25.7 |
-9.4 |
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Tax effect |
16.2 |
3.1 |
8.5 |
3.1 |
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Profit on actuarial gains and losses from pensions and similar obligations |
-32.6 |
-6.3 |
-17.2 |
-6.3 |
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Items which will not be recognized in profit or loss in the future |
-2.5 |
-6.3 |
-17.1 |
-6.3 |
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Other comprehensive income |
-28.9 |
0.7 |
-30.1 |
131.1 |
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Total comprehensive income |
96.4 |
1,618.8 |
-106.2 |
1,537.6 |
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Attributable to: |
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Vonovia’s shareholders |
72.7 |
1,558.8 |
-115.0 |
1,491.7 |
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Vonovia’s hybrid capital investors |
14.8 |
14.8 |
7.4 |
7.4 |
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Non-controlling interests |
8.9 |
45.2 |
1.4 |
38.5 |
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