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 at fair value in other comprehensive income |
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, 2021 |
565.9 |
9,037.9 |
13,368.2 |
-32.9 |
50.0 |
154.8 |
171.9 |
23,143.9 |
1,001.6 |
24,145.5 |
686.3 |
24,831.8 |
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Profit for the period |
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2,606.7 |
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2,606.7 |
14.8 |
2,621.5 |
58.6 |
2,680.1 |
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Changes in the period |
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26.0 |
9.2 |
61.0 |
-33.0 |
37.2 |
63.2 |
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63.2 |
0.3 |
63.5 |
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Reclassification affecting net income |
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2.8 |
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2.8 |
2.8 |
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2.8 |
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2.8 |
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Other comprehensive income |
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26.0 |
12.0 |
61.0 |
-33.0 |
40.0 |
66.0 |
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66.0 |
0.3 |
66.3 |
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Total comprehensive income |
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2,632.7 |
12.0 |
61.0 |
-33.0 |
40.0 |
2,672.7 |
14.8 |
2,687.5 |
58.9 |
2,746.4 |
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Capital increase |
9.4 |
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9.4 |
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9.4 |
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9.4 |
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Premium on the issue of new shares |
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460.9 |
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460.9 |
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460.9 |
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460.9 |
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Transaction costs in connection with the issue of shares |
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-0.4 |
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-0.4 |
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-0.4 |
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-0.4 |
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Dividend distributed by Vonovia SE |
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-956.3 |
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-956.3 |
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-956.3 |
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-956.3 |
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Changes recognized directly in equity |
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-2.1 |
1.6 |
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-0.5 |
5.0 |
4.5 |
-20.7 |
-16.2 |
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As of June 30, 2021 |
575.3 |
9,496.3 |
15,046.2 |
-20.9 |
111.0 |
121.8 |
211.9 |
25,329.7 |
1,021.4 |
26,351.1 |
724.5 |
27,075.6 |
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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 |
813.9 |
21,123.8 |
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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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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 |
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5.9 |
5.9 |
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5.9 |
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5.9 |
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Other comprehensive income |
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-6.2 |
12.1 |
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-5.1 |
7.0 |
0.8 |
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0.8 |
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0.7 |
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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 |
-51.6 |
-76.5 |
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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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