Consolidated Statement of Comprehensive Income
Consolidated Statement of Comprehensive Income
in € million | Jan. 1– | Jan. 1– | Jul. 1– | Jul. 1– | |||||
Profit for the period | 2,211.7 | -3,808.9 | 341.3 | 321.5 | |||||
Change in unrealized gains/losses | 75.8 | 3.7 | 31.5 | 23.3 | |||||
Taxes on the change in unrealized gains/losses | -23.4 | -1.2 | -9.9 | -7.3 | |||||
Net realized gains/losses | -25.9 | -5.1 | -13.4 | -7.6 | |||||
Taxes due to net realized gains/losses | 10.3 | 3.2 | 4.8 | 2.9 | |||||
Profit on cash flow hedges | 36.8 | 0.6 | 13.0 | 11.3 | |||||
Changes in the period | -322.5 | -170.3 | -79.8 | 107.3 | |||||
Tax effect | 16.1 | – | – | – | |||||
Profit on currency translation differences | -306.4 | -170.3 | -79.8 | 107.3 | |||||
Items which will be recognized in profit or loss in the future | -269.6 | -169.7 | -66.8 | 118.6 | |||||
Changes in the period | -55.9 | -20.6 | -53.7 | -1.8 | |||||
Taxes on changes in the period | 1.9 | 0.8 | 1.5 | – | |||||
Profit on equity instruments at fair value in other comprehensive income | -54.0 | -19.8 | -52.2 | -1.8 | |||||
Change in actuarial gains/losses, net | 230.2 | 23.7 | 32.5 | 31.5 | |||||
Tax effect | -74.7 | -8.2 | -10.6 | -10.4 | |||||
Profit on actuarial gains and losses from pensions and similar obligations | 155.5 | 15.5 | 21.9 | 21.1 | |||||
Items which will not be recognized in profit or loss in the future | 101.5 | -4.3 | -30.3 | 19.3 | |||||
Other comprehensive income | -168.1 | -174.0 | -97.1 | 137.9 | |||||
Total comprehensive income | 2,043.6 | -3,982.9 | 244.2 | 459.4 | |||||
Attributable to: | |||||||||
Vonovia’s shareholders | 1,871.0 | -3,687.8 | 231.2 | 541.7 | |||||
Non-controlling interests | -172.6 | -295.1 | 13.0 | -82.3 | |||||