Consolidated Statement of Comprehensive Income
in € million |
Jan. 1– |
Jan. 1– |
Jul. 1– |
Jul. 1– |
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|---|---|---|---|---|---|---|
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|
|
|
|
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Profit for the period |
63.4 |
1,891.6 |
-61.9 |
273.5 |
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|
|
|
|
|
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Change in unrealized gains/losses |
4.1 |
0.2 |
10.1 |
-9.0 |
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Taxes on the change in unrealized gains/losses |
-1.3 |
0.0 |
-3.3 |
3.0 |
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Net realized gains/losses |
-1.5 |
19.7 |
-6.9 |
13.3 |
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Taxes due to net realized gains/losses |
2.8 |
-4.1 |
3.0 |
-3.6 |
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Profit on cash flow hedges |
4.1 |
15.8 |
2.9 |
3.7 |
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|
|
|
|
|
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Changes in the period |
-36.7 |
-70.3 |
-9.1 |
-63.2 |
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Net realized gains/losses |
– |
8.0 |
– |
6.0 |
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Profit on currency translation differences |
-36.7 |
-62.3 |
-9.1 |
-57.2 |
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|
|
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Items which will be recognized in profit or loss in the future |
-32.6 |
-46.5 |
-6.2 |
-53.5 |
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|
|
|
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Changes in the period |
30.5 |
-0.1 |
– |
– |
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Taxes on changes in the period |
-0.4 |
0.1 |
– |
– |
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Profit on equity instruments at fair value in other comprehensive income |
30.1 |
0.0 |
– |
– |
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|
|
|
|
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Change in actuarial gains/losses, net |
-88.5 |
-8.8 |
-39.7 |
0.6 |
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Tax effect |
29.3 |
3.1 |
13.1 |
– |
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Profit on actuarial gains and losses from pensions and similar obligations |
-59.2 |
-5.7 |
-26.6 |
0.6 |
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Items which will not be recognized in profit or loss in the future |
-29.1 |
-5.7 |
-26.6 |
0.6 |
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|
|
|
|
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Other comprehensive income |
-61.7 |
-52.2 |
-32.8 |
-52.9 |
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Total comprehensive income |
1.7 |
1,839.4 |
-94.7 |
220.6 |
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|
|
|
|
|
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Attributable to: |
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|
|
|
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Vonovia’s shareholders |
-31.8 |
1,766.0 |
-104.5 |
207.2 |
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Vonovia’s hybrid capital investors |
22.4 |
22.4 |
7.6 |
7.6 |
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Non-controlling interests |
11.1 |
51.0 |
2.2 |
5.8 |
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