Consolidated Statement of Changes in Equity
Consolidated Statement of Changes in Equity
Other reserves | |||||||||||||||||||||||
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 | Non-controlling interests | Total equity | |||||||||||||
As of Jan. 1, 2023 | 795.8 | 5,151.6 | 25,605.1 | 41.2 | 63.9 | -326.1 | -221.0 | 31,331.5 | 3,107.3 | 34,438.8 | |||||||||||||
Profit for the period | -6,285.1 | -6,285.1 | -471.1 | -6,756.2 | |||||||||||||||||||
Changes in the period | -16.4 | -93.0 | -26.8 | -0.5 | -120.3 | -136.7 | -1.6 | -138.3 | |||||||||||||||
Reclassification affecting net income | 31.7 | 31.7 | 31.7 | 31.7 | |||||||||||||||||||
Other comprehensive income | -16.4 | -61.3 | -26.8 | -0.5 | -88.6 | -105.0 | -1.6 | -106.6 | |||||||||||||||
Total comprehensive income | -6,301.5 | -61.3 | -26.8 | -0.5 | -88.6 | -6,390.1 | -472.7 | -6,862.8 | |||||||||||||||
Capital increase | 18.8 | 18.8 | 18.8 | ||||||||||||||||||||
Premium on the issue of new shares | 284.7 | 284.7 | 284.7 | ||||||||||||||||||||
Withdrawal from the capital reserves | -2,754.1 | 2,754.1 | 0.0 | 0.0 | |||||||||||||||||||
Dividend distributed by Vonovia SE | -676.5 | -676.5 | -676.5 | ||||||||||||||||||||
Transactions with minority shareholders | 1,076.6 | 1,076.6 | 1,669.2 | 2,745.8 | |||||||||||||||||||
Changes recognized directly in equity | -1.0 | 47.3 | -8.7 | -8.7 | 37.6 | -41.8 | -4.2 | ||||||||||||||||
As of Dec. 31, 2023 | 814.6 | 2,681.2 | 22,505.1 | -20.1 | 28.4 | -326.6 | -318.3 | 25,682.6 | 4,262.0 | 29,944.6 | |||||||||||||
As of Jan. 1, 2022 | 776.6 | 15,458.4 | 16,535.5 | -11.9 | 80.7 | 57.4 | 126.2 | 32,896.7 | 3,242.4 | 36,139.1 | |||||||||||||
Profit for the period | -643.8 | -643.8 | -25.6 | -669.4 | |||||||||||||||||||
Changes in the period | 110.0 | 54.0 | -16.8 | -397.0 | -359.8 | -249.8 | 3.8 | -246.0 | |||||||||||||||
Reclassification affecting net income | -0.9 | -0.9 | -0.9 | -0.9 | |||||||||||||||||||
Other comprehensive income | 110.0 | 53.1 | -16.8 | -397.0 | -360.7 | -250.7 | 3.8 | -246.9 | |||||||||||||||
Total comprehensive income | -533.8 | 53.1 | -16.8 | -397.0 | -360.7 | -894.5 | -21.8 | -916.3 | |||||||||||||||
Capital increase | 19.2 | 19.2 | 19.2 | ||||||||||||||||||||
Premium on the issue of new shares | 597.6 | 597.6 | 597.6 | ||||||||||||||||||||
Transaction costs in connection with the issue of shares | -0.7 | -0.7 | -0.7 | ||||||||||||||||||||
Withdrawal from the capital reserves | -10,903.8 | 10,903.8 | 0.0 | ||||||||||||||||||||
Dividend distributed by Vonovia SE | -1,289.2 | -1,289.2 | -1,289.2 | ||||||||||||||||||||
Changes recognized directly in equity | 0.1 | -11.2 | 13.5 | 13.5 | 2.4 | -113.3 | -110.9 | ||||||||||||||||
As of Dec. 31, 2022 | 795.8 | 5,151.6 | 25,605.1 | 41.2 | 63.9 | -326.1 | -221.0 | 31,331.5 | 3,107.3 | 34,438.8 | |||||||||||||