Consolidated Statement of Comprehensive Income
in € million |
Jan. 1– |
Jan. 1– |
Apr. 1– |
Apr. 1– |
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|---|---|---|---|---|---|---|
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|
|
|
|
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Profit for the period |
1,618.1 |
2,680.1 |
1,406.5 |
2,433.1 |
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|
|
|
|
|
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Change in unrealized gains/losses |
9.2 |
13.1 |
-4.0 |
-2.6 |
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Taxes on the change in unrealized gains/losses |
-3.0 |
-3.9 |
1.3 |
0.9 |
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Net realized gains/losses |
6.4 |
1.8 |
9.1 |
7.6 |
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Taxes due to net realized gains/losses |
-0.5 |
1.0 |
-2.2 |
-1.7 |
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Profit on cash flow hedges |
12.1 |
12.0 |
4.2 |
4.2 |
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|
|
|
|
|
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Changes in the period |
-7.1 |
-38.0 |
155.8 |
65.7 |
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Tax effect |
2.0 |
5.0 |
-22.6 |
-8.0 |
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Profit on currency translation differences |
-5.1 |
-33.0 |
133.2 |
57.7 |
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|
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Items which will be recognized in profit or loss in the future |
7.0 |
-21.0 |
137.4 |
61.9 |
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|
|
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Changes in the period |
-0.1 |
61.9 |
-0.2 |
62.5 |
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Taxes on changes in the period |
0.1 |
-0.9 |
0.2 |
-1.0 |
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Profit on equity instruments at fair value in other comprehensive income |
– |
61.0 |
– |
61.5 |
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|
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Change in actuarial gains/losses, net |
-9.4 |
39.3 |
-9.4 |
– |
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Tax effect |
3.1 |
-13.0 |
3.1 |
– |
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Profit on actuarial gains and losses from pensions and similar obligations |
-6.3 |
26.3 |
-6.3 |
– |
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Items which will not be recognized in profit or loss in the future |
-6.3 |
87.3 |
-6.3 |
61.5 |
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|
|
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Other comprehensive income |
0.7 |
66.3 |
131.1 |
123.4 |
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Total comprehensive income |
1,618.8 |
2,746.4 |
1,537.6 |
2,556.5 |
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Attributable to: |
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Vonovia’s shareholders |
1,558.8 |
2,672.7 |
1,491.7 |
2,495.4 |
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Vonovia’s hybrid capital investors |
14.8 |
14.8 |
7.4 |
7.4 |
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Non-controlling interests |
45.2 |
58.9 |
38.5 |
53.7 |
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