Consolidated Statement of Comprehensive Income

in € million	Jan. 1–June 30, 2022	Jan. 1–June 30, 2023	Apr. 1–June 30, 2022	Apr. 1–June 30, 2023

Profit for the period*	1,870.4	-4,130.4	1,812.0	-2,042.3

Change in unrealized gains/losses	44.3	-19.6	27.5	3.0
Taxes on the change in unrealized gains/losses	-13.5	6.1	-8.5	-1.0
Net realized gains/losses	-12.5	2.5	-11.6	-2.1
Taxes due to net realized gains/losses	5.5	0.3	4.4	1.2
Profit on cash flow hedges	23.8	-10.7	11.8	1.1

Changes in the period	-242.7	-277.6	-198.9	-207.6
Tax effect	16.1	–	–	–
Profit on currency translation differences	-226.6	-277.6	-198.9	-207.6

Items which will be recognized in profit or loss in the future	-202.8	-288.3	-187.1	-206.5

Changes in the period	-2.2	-18.8	-2.2	-6.2
Taxes on changes in the period	0.4	0.8	0.3	0.1
Profit on equity instruments at fair value in other comprehensive income	-1.8	-18.0	-1.9	-6.1

Change in actuarial gains/losses, net	197.7	-7.8	120.6	-3.1
Tax effect	-64.1	2.2	-44.6	0.8
Profit on actuarial gains and losses from pensions and similar obligations	133.6	-5.6	76.0	-2.3

Items which will not be recognized in profit or loss in the future	131.8	-23.6	74.1	-8.4

Other comprehensive income	-71.0	-311.9	-113.0	-214.9
Total comprehensive income	1,799.4	-4,442.3	1,699.0	-2,257.2

Attributable to:
Vonovia’s shareholders	1,639.8	-4,229.5	1,577.8	-2,170.6
Non-controlling interests	159.6	-212.8	121.2	-86.6

*The impairment test for goodwill was recalculated due to the conclusion of the purchase price allocation in connection with the acquisition of Deutsche Wohnen. As a result, the profit for the period increased by € 74.0 million.