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