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, 2024 | 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 | |||||||||||||
Profit for the period | -472.7 | -472.7 | -56.5 | -529.2 | |||||||||||||||||||
Changes in the period | 15.6 | 34.4 | 12.7 | -103.8 | -56.7 | -41.1 | 0.3 | -40.8 | |||||||||||||||
Reclassification affecting net income | -2.4 | -2.4 | -2.4 | -2.4 | |||||||||||||||||||
Other comprehensive income | 15.6 | 32.0 | 12.7 | -103.8 | -59.1 | -43.5 | 0.3 | -43.2 | |||||||||||||||
Total comprehensive income | -457.1 | 32.0 | 12.7 | -103.8 | -59.1 | -516.2 | -56.2 | -572.4 | |||||||||||||||
Capital increase | 8.3 | 8.3 | 8.3 | ||||||||||||||||||||
Premium on the issue of new shares | 218.6 | 218.6 | 218.6 | ||||||||||||||||||||
Transaction costs in connection with | -0.2 | -0.2 | -0.2 | ||||||||||||||||||||
Dividend distributed by Vonovia SE | -733.2 | -733.2 | -733.2 | ||||||||||||||||||||
Profit distributions and dividends | -113.3 | -113.3 | |||||||||||||||||||||
Changes recognized directly in equity | -2.2 | -61.5 | -1.0 | -1.0 | -64.7 | 63.8 | -0.9 | ||||||||||||||||
As of Jun. 30, 2024 | 822.9 | 2,897.4 | 21,253.3 | 11.9 | 40.1 | -430.4 | -378.4 | 24,595.2 | 4,156.3 | 28,751.5 | |||||||||||||
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 | -3,918.0 | -3,918.0 | -212.4 | -4,130.4 | |||||||||||||||||||
Changes in the period | -5.2 | -13.5 | -18.0 | -277.6 | -309.1 | -314.3 | -0.4 | -314.7 | |||||||||||||||
Reclassification affecting net income | 2.8 | 2.8 | 2.8 | 2.8 | |||||||||||||||||||
Other comprehensive income | -5.2 | -10.7 | -18.0 | -277.6 | -306.3 | -311.5 | -0.4 | -311.9 | |||||||||||||||
Total comprehensive income | -3,923.2 | -10.7 | -18.0 | -277.6 | -306.3 | -4,229.5 | -212.8 | -4,442.3 | |||||||||||||||
Capital increase | 18.8 | 18.8 | 18.8 | ||||||||||||||||||||
Premium on the issue of new shares | 284.7 | 284.7 | 284.7 | ||||||||||||||||||||
Transaction costs in connection with | -0.1 | -0.1 | -0.1 | ||||||||||||||||||||
Dividend distributed by Vonovia SE | -676.5 | -676.5 | -676.5 | ||||||||||||||||||||
Changes recognized directly in equity | -2.5 | 606.5 | -8.7 | -8.7 | 595.3 | 734.5 | 1,329.8 | ||||||||||||||||
As of Jun. 30, 2023 | 814.6 | 5,433.7 | 21,611.9 | 30.5 | 37.2 | -603.7 | -536.0 | 27,324.2 | 3,629.0 | 30,953.2 | |||||||||||||