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STATEMENT OF CHANGES IN EQUITY OF PROSIEBENSAT.1 GROUP 2018 in EUR m

 

 

 

 

 

Accumulated other comprehensive income

 

 

 

 

 

Subscribed
capital

Capital
reserves

Consolidated
equity
generated

Treasury
shares

Foreign
currency
translation
adjustment

Fair value
changes of
cash flow
hedges

Valuation
of provisions
for pensions

Deferred
taxes

Other
equity

Total equity
attributable to
shareholders of
ProSiebenSat.1
Media SE

Non-controlling
interests

Total
equity

December 31, 2017

233

1,055

74

– 13

– 14

7

– 9

1

– 113

1,221

26

1,247

Net income

–/–

–/–

248

–/–

–/–

–/–

–/–

–/–

–/–

248

1

250

Other comprehensive income

–/–

–/–

–/–

–/–

17

48

– 1

– 13

–/–

51

0

52

Total comprehensive income

–/–

–/–

248

–/–

17

48

– 1

– 13

–/–

300

1

301

Dividends

–/–

–/–

– 442

–/–

–/–

–/–

–/–

–/–

–/–

– 442

– 26

– 468

Share-based payments

–/–

– 14

–/–

–/–

–/–

–/–

–/–

–/–

–/–

– 14

–/–

– 14

Other changes1

–/–

1

0

– 50

–/–

–/–

–/–

–/–

– 133

– 182

185

3

December 31, 2018 adjusted1

233

1,043

– 119

– 64

4

54

– 10

– 13

– 246

883

187

1,070

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STATEMENT OF CHANGES IN EQUITY OF PROSIEBENSAT.1 GROUP 2019 in EUR m

 

 

 

 

 

Accumulated other comprehensive income

 

 

 

 

 

Subscribed
capital

Capital
reserves

Consolidated
equity
generated

Treasury
shares

Foreign
currency
translation
adjustment

Fair value
changes of
cash flow
hedges

Valuation
of provisions
for pensions

Deferred
taxes

Other
equity

Total equity
attributable to
shareholders of
ProSiebenSat.1
Media SE

Non-controlling
interests

Total
equity

1

Adjustment previous year see Notes, note 26 “Shareholders’ equity”

December 31, 2018 adjusted1

233

1,043

– 119

– 64

4

54

– 10

– 13

– 246

883

187

1,070

Net income

–/–

–/–

413

–/–

–/–

–/–

–/–

–/–

–/–

413

– 1

412

Other comprehensive income

–/–

–/–

–/–

–/–

12

15

– 4

– 3

–/–

20

0

20

Total comprehensive income

–/–

–/–

413

–/–

12

15

– 4

– 3

–/–

432

– 1

431

Dividends

–/–

–/–

– 269

–/–

–/–

–/–

–/–

–/–

–/–

– 269

– 6

– 275

Share-based payments

–/–

1

–/–

–/–

–/–

–/–

–/–

–/–

–/–

1

–/–

1

Other changes

–/–

2

0

1

–/–

–/–

–/–

–/–

10

12

49

61

December 31, 2019

233

1,045

25

– 63

15

70

– 14

– 16

– 236

1,059

229

1,288
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