Consolidated Statement of Comprehensive Income
in € million |
Jan. 1- |
Jan. 1- |
||
|---|---|---|---|---|
|
|
|
||
Profit for the period |
211.6 |
247.0 |
||
|
|
|
||
Change in unrealized gains/losses |
13.2 |
15.7 |
||
Taxes on the change in unrealized gains/losses |
-4.3 |
-4.8 |
||
Net realized gains/losses |
-2.7 |
-5.8 |
||
Taxes due to net realized gains/losses |
1.7 |
2.7 |
||
Profit on cash flow hedges |
7.9 |
7.8 |
||
|
|
|
||
Changes in the period |
-162.9 |
-103.7 |
||
Tax effect |
24.6 |
13.0 |
||
Profit on currency translation differences |
-138.3 |
-90.7 |
||
|
|
|
||
Items which will be recognized in profit or loss in the future |
-130.4 |
-82.9 |
||
|
|
|
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Changes in the period |
0.1 |
-0.6 |
||
Taxes on changes in the period |
-0.1 |
0.1 |
||
Profit on equity instruments at fair value in other comprehensive income |
– |
-0.5 |
||
|
|
|
||
Change in actuarial gains/losses, net |
– |
39.3 |
||
Tax effect |
– |
-13.0 |
||
Profit on actuarial gains and losses from pensions and similar obligations |
– |
26.3 |
||
|
|
|
||
Items which will not be recognized in profit or loss in the future |
– |
25.8 |
||
|
|
|
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Other comprehensive income |
-130.4 |
-57.1 |
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Total comprehensive income |
81.2 |
189.9 |
||
|
|
|
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Attributable to: |
|
|
||
Vonovia’s shareholders |
67.1 |
177.3 |
||
Vonovia’s hybrid capital investors |
7.4 |
7.4 |
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Non-controlling interests |
6.7 |
5.2 |
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