Consolidated Statement of Comprehensive Income
Consolidated Statement of Comprehensive Income
in € million | Jan. 1-Mar. 31, 2021 | Jan. 1-Mar. 31, 2022 | |||
Profit for the period | 247.0 | -29.1 | |||
Change in unrealized gains/losses | 15.7 | 16.8 | |||
Taxes on the change in unrealized gains/losses | -4.8 | -5.0 | |||
Net realized gains/losses | -5.8 | -0.9 | |||
Taxes due to net realized gains/losses | 2.7 | 1.1 | |||
Profit on cash flow hedges | 7.8 | 12.0 | |||
Changes in the period | -103.7 | -43.8 | |||
Tax effect | 13.0 | 16.1 | |||
Profit on currency translation differences | -90.7 | -27.7 | |||
Items which will be recognized in profit or loss in the future | -82.9 | -15.7 | |||
Changes in the period | -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 | 0.1 | |||
Change in actuarial gains/losses, net | 39.3 | 77.1 | |||
Tax effect | -13.0 | -19.5 | |||
Profit on actuarial gains and losses from pensions and similar obligations | 26.3 | 57.6 | |||
Items which will not be recognized in profit or loss in the future | 25.8 | 57.7 | |||
Other comprehensive income | -57.1 | 42.0 | |||
Total comprehensive income | 189.9 | 12.9 | |||
Attributable to: | |||||
Vonovia’s shareholders | 177.3 | -25.5 | |||
Vonovia’s hybrid capital investors | 7.4 | – | |||
Non-controlling interests | 5.2 | 38.4 | |||