Consolidated Statement of Changes in Equity
Consolidated Statement of Changes in Equity
|
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 |
2,641.9 |
2,641.9 |
38.4 |
2,680.3 |
150.6 |
2,830.9 |
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|
Changes in the period |
23.9 |
18.2 |
79.9 |
-97.4 |
0.7 |
24.6 |
24.6 |
0.5 |
25.1 |
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|
Reclassification affecting net income |
2.8 |
2.8 |
2.8 |
2.8 |
2.8 |
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|
Other comprehensive income |
23.9 |
21.0 |
79.9 |
-97.4 |
3.5 |
27.4 |
27.4 |
0.5 |
27.9 |
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|
Total comprehensive income |
|
2,665.8 |
21.0 |
79.9 |
-97.4 |
3.5 |
2,669.3 |
38.4 |
2,707.7 |
151.1 |
2,858.8 |
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|
Capital increase |
210.7 |
|
210.7 |
210.7 |
210.7 |
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|
Premium on the issue of new shares |
8,340.1 |
|
8,340.1 |
8,340.1 |
8,340.1 |
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|
Transaction costs in connection with the issue of shares |
-93.4 |
|
-93.4 |
-93.4 |
-93.4 |
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|
Reclassification of equity instruments at fair value in other comprehensive income |
49.2 |
-49.2 |
-49.2 |
0.0 |
0.0 |
0.0 |
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|
Withdrawal from the capital reserves |
-1,826.2 |
1,826.2 |
|
0.0 |
0.0 |
0.0 |
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|
Dividend distributed by Vonovia SE |
-956.3 |
|
-956.3 |
-956.3 |
-956.3 |
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|
Addition of non-controlling interests due to acquisition of Deutsche Wohnen |
|
|
2,436.6 |
2,436.6 |
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|
Changes recognized directly in equity |
|
-27.2 |
|
-27.2 |
-1,040.0 |
-1,067.2 |
-16.0 |
-1,083.2 |
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|
As of Dec. 31, 2021 |
776.6 |
15,458.4 |
16,925.9 |
-11.9 |
80.7 |
57.4 |
126.2 |
33,287.1 |
0.0 |
33,287.1 |
3,258.0 |
36,545.1 |
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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 |
|
|
3,228.5 |
|
|
|
|
3,228.5 |
40.0 |
3,268.5 |
71.5 |
3,340.0 |
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|
Changes in the period |
|
|
-12.7 |
-6.8 |
8.8 |
151.9 |
153.9 |
141.2 |
|
141.2 |
-0.1 |
141.1 |
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|
Reclassification affecting net income |
|
|
|
26.1 |
|
26.1 |
26.1 |
|
26.1 |
|
26.1 |
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|
Other comprehensive income |
-12.7 |
19.3 |
8.8 |
151.9 |
180.0 |
167.3 |
|
167.3 |
-0.1 |
167.2 |
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|
Total comprehensive income |
|
|
3,215.8 |
19.3 |
8.8 |
|
151.9 |
180.0 |
3,395.8 |
40.0 |
3,435.8 |
71.4 |
3,507.2 |
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|
Capital increase |
23.6 |
|
23.6 |
23.6 |
23.6 |
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|
Premium on the issue of new shares |
1,326.2 |
|
1,326.2 |
1,326.2 |
1,326.2 |
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|
Transaction costs in connection with the issue of shares |
-5.8 |
|
-5.8 |
-5.8 |
-5.8 |
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|
Withdrawal from the capital reserves |
-522.2 |
522.2 |
0.0 |
0.0 |
0.0 |
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|
Dividend distributed by Vonovia SE |
-851.4 |
-851.4 |
-851.4 |
-851.4 |
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|
Changes recognized directly in equity |
|
-52.8 |
|
|
|
|
-52.8 |
-40.0 |
-92.8 |
-199.0 |
-291.8 |
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|
As of Dec. 31, 2020 |
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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