Consolidated Statement of Changes in Equity 2020

 

 

 

 

 

 

 

 

 

 

Accumulated other comprehensive income

 

 

 

 

 

 

 

 

in EUR m

 

Subscribed capital

 

Capital reserves

 

Consolidated equity generated

 

Treasury shares

 

Foreign currency translation adjustment

 

Measure-ment of cash flow hedges

 

Remeasure-ment of defined benefit obligations

 

Deferred taxes

 

Other equity

 

Attributable to shareholders of ProSiebenSat.1 Media SE

 

Non-controlling interests

 

Equity

December 31, 2019

 

233

 

1,045

 

25

 

–63

 

15

 

70

 

–14

 

–16

 

–236

 

1,059

 

229

 

1,288

Net income

 

—

 

—

 

267

 

—

 

—

 

—

 

—

 

—

 

—

 

267

 

–15

 

252

Other comprehensive income

 

—

 

—

 

—

 

—

 

–48

 

–70

 

–1

 

20

 

—

 

–99

 

–8

 

–108

Total comprehensive income

 

—

 

—

 

267

 

—

 

–48

 

–70

 

–1

 

20

 

—

 

167

 

–23

 

144

Dividends

 

—

 

—

 

—

 

—

 

—

 

—

 

—

 

—

 

—

 

—

 

–5

 

–5

Other changes

 

—

 

0

 

–1

 

1

 

—

 

—

 

—

 

—

 

107

 

107

 

152

 

259

December 31, 2020

 

233

 

1,045

 

290

 

–62

 

–33

 

0

 

–15

 

4

 

–129

 

1,333

 

354

 

1,687

Consolidated Statement of Changes in Equity 2021

 

 

 

 

 

 

 

 

 

 

Accumulated other comprehensive income

 

 

 

 

 

 

 

 

in EUR m

 

Subscribed capital

 

Capital reserves

 

Consolidated equity generated

 

Treasury shares

 

Foreign currency translation adjustment

 

Measure-ment of cash flow hedges

 

Remeasure-ment of defined benefit obligations

 

Deferred taxes

 

Other equity

 

Attributable to shareholders of ProSiebenSat.1 Media SE

 

Non-controlling interests

 

Equity

December 31, 2020

 

233

 

1,045

 

290

 

–62

 

–33

 

0

 

–15

 

4

 

–129

 

1,333

 

354

 

1,687

Net income

 

—

 

—

 

449

 

—

 

—

 

—

 

—

 

—

 

—

 

449

 

–7

 

442

Other comprehensive income

 

—

 

—

 

—

 

—

 

55

 

47

 

0

 

–13

 

—

 

89

 

17

 

106

Total comprehensive income

 

—

 

—

 

449

 

—

 

55

 

47

 

0

 

–13

 

—

 

538

 

10

 

548

Dividends

 

—

 

—

 

–111

 

—

 

—

 

—

 

—

 

—

 

—

 

–111

 

–23

 

–134

Other changes

 

—

 

0

 

0

 

1

 

—

 

—

 

—

 

—

 

–7

 

–6

 

3

 

–3

December 31, 2021

 

233

 

1,046

 

629

 

–62

 

22

 

47

 

–15

 

–9

 

–136

 

1,755

 

343

 

2,099