Consolidated Statement of Comprehensive Income
Consolidated Statement of Comprehensive Income
in € million | Jan. 1- Mar. 31, 2022 | Jan. 1- Mar. 31, 2023 | |||
Profit for the period* | 58.3 | -2,088.1 | |||
Change in unrealized gains/losses | 16.8 | -22.6 | |||
Taxes on the change in unrealized gains/losses | -5.0 | 7.1 | |||
Net realized gains/losses | -0.9 | 4.6 | |||
Taxes due to net realized gains/losses | 1.1 | -0.9 | |||
Profit on cash flow hedges | 12.0 | -11.8 | |||
Changes in the period | -43.8 | -70.0 | |||
Tax effect | 16.1 | – | |||
Profit on currency translation differences | -27.7 | -70.0 | |||
Items which will be recognized in profit or loss in the future | -15.7 | -81.8 | |||
Changes in the period | – | -12.6 | |||
Taxes on changes in the period | 0.1 | 0.7 | |||
Profit on equity instruments at fair value in other comprehensive income | 0.1 | -11.9 | |||
Change in actuarial gains/losses, net | 77.1 | -4.7 | |||
Tax effect | -19.5 | 1.4 | |||
Profit on actuarial gains and losses from pensions and similar obligations | 57.6 | -3.3 | |||
Items which will not be recognized in profit or loss in the future | 57.7 | -15.2 | |||
Other comprehensive income | 42.0 | -97.0 | |||
Total comprehensive income | 100.3 | -2,185.1 | |||
Attributable to: | |||||
Vonovia’s shareholders | 77.5 | -2,058.9 | |||
Non-controlling interests | 38.4 | -126.2 | |||
- *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 € 87.4 million.