|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
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 |