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Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income

in € million

Jan. 1-Jun. 30, 2021

Jan. 1-Jun. 30, 2022

Apr. 1– Jun. 30, 2021

Apr. 1– Jun. 30, 2022

Profit for the period

2,680.1

1,796.4

2,433.1

1,825.5

Change in unrealized gains/losses

13.1

44.3

-2.6

27.5

Taxes on the change in unrealized gains/losses

-3.9

-13.5

0.9

-8.5

Net realized gains/losses

1.8

-12.5

7.6

-11.6

Taxes due to net realized gains/losses

1.0

5.5

-1.7

4.4

Profit on cash flow hedges

12.0

23.8

4.2

11.8

Changes in the period

-38.0

-242.7

65.7

-198.9

Tax effect

5.0

16.1

-8.0

Profit on currency translation differences

-33.0

-226.6

57.7

-198.9

Items which will be recognized in profit or loss in the future

-21.0

-202.8

61.9

-187.1

Changes in the period

61.9

-2.2

62.5

-2.2

Taxes on changes in the period

-0.9

0.4

-1.0

0.3

Profit on equity instruments at fair value in other comprehensive income

61.0

-1.8

61.5

-1.9

Change in actuarial gains/losses, net

39.3

197.7

120.6

Tax effect

-13.0

-64.1

-44.6

Profit on actuarial gains and losses from pensions and similar obligations

26.3

133.6

76.0

Items which will not be recognized in profit or loss in the future

87.3

131.8

61.5

74.1

Other comprehensive income

66.3

-71.0

123.4

-113.0

Total comprehensive income

2,746.4

1,725.4

2,556.5

1,712.5

Attributable to:

Vonovia’s shareholders

2,672.7

1,565.8

2,495.4

1,591.3

Vonovia’s hybrid capital investors

14.8

7.4

Non-controlling interests

58.9

159.6

53.7

121.2