Consolidated Statement of Comprehensive Income
for the period from January 1 until December 31
Consolidated Statement of Comprehensive Income
in € million | 2021* | 2022 | |||
Profit for the period | 2,440.5 | -669.4 | |||
Change in unrealized gains/losses | 26.5 | 77.9 | |||
Taxes on the change in unrealized gains/losses | -8.3 | -23.9 | |||
Net realized gains/losses | -0.4 | -5.0 | |||
Taxes due to net realized gains/losses | 3.2 | 4.1 | |||
Profit on cash flow hedges | 21.0 | 53.1 | |||
Changes in the period | -110.7 | -408.8 | |||
Tax effect | 13.3 | 11.7 | |||
Profit on currency translation differences | -97.4 | -397.1 | |||
Items which will be recognized in profit or loss in the future | -76.4 | -344.0 | |||
Changes in the period | 81.1 | -17.1 | |||
Taxes on changes in the period | -1.2 | 0.6 | |||
Profit on equity instruments at fair value in other comprehensive income | 79.9 | -16.5 | |||
Change in actuarial gains/losses, net | 37.0 | 165.8 | |||
Tax effect | -12.6 | -52.2 | |||
Profit on actuarial gains and losses from pensions and similar obligations | 24.4 | 113.6 | |||
Items which will not be recognized in profit or loss in the future | 104.3 | 97.1 | |||
Other comprehensive income | 27.9 | -246.9 | |||
Total comprehensive income | 2,468.4 | -916.3 | |||
Attributable to: | |||||
Vonovia’s shareholders | 2,278.9 | -894.5 | |||
Vonovia’s hybrid capital investors | 38.4 | – | |||
Non-controlling interests | 151.1 | -21.8 | |||
- * Adjusted (see note [A2] Adjustment to Prior-year Figures).