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114 / STATEMENT OF CHANGES IN EQUITY OF PROSIEBENSAT.1 GROUP 2017 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, 2016

233

1,054

42

– 14

18

221

– 9

– 59

– 79

1,408

24

1,432

Net result

–/–

–/–

471

–/–

–/–

–/–

–/–

–/–

–/–

471

10

481

Other comprehensive income

–/–

–/–

–/–

–/–

– 40

– 215

0

60

–/–

– 195

– 3

– 198

Deconsolidation reclassifications

–/–

–/–

–/–

–/–

8

–/–

–/–

–/–

–/–

8

–/–

8

Total comprehensive income

–/–

–/–

471

–/–

– 32

– 215

0

60

–/–

284

8

292

Dividends

–/–

–/–

– 435

–/–

–/–

–/–

–/–

–/–

–/–

– 435

– 15

– 450

Share-based payments

–/–

3

–/–

0

–/–

–/–

–/–

–/–

–/–

3

–/–

3

Other changes

–/–

– 1

0

0

–/–

–/–

–/–

–/–

– 34

– 35

10

– 25

December 31, 2017

233

1,055

79

– 13

– 14

7

– 9

1

– 113

1,225

26

1,252

Enlarge table

(XLS:) Download (26KB)

115 / 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

79

– 13

– 14

7

– 9

1

– 113

1,225

26

1,252

Change in reporting standards

–/–

–/–

– 5

–/–

–/–

–/–

–/–

–/–

–/–

– 5

–/–

– 5

January 1, 2018

233

1,055

74

– 13

– 14

7

– 9

1

– 113

1,221

26

1,247

Net result

–/–

–/–

248

–/–

–/–

–/–

–/–

–/–

–/–

248

1

250

Other comprehensive income

–/–

–/–

–/–

–/–

17

48

– 1

– 13

–/–

51

0

51

Total comprehensive income

–/–

–/–

248

–/–

17

48

– 1

– 13

–/–

300

1

301

Dividends

–/–

–/–

– 442

–/–

–/–

–/–

–/–

–/–

–/–

– 442

– 26

– 468

Share-based payments

–/–

– 14

–/–

–/–

–/–

–/–

–/–

–/–

–/–

– 14

–/–

– 14

Other changes

–/–

1

0

– 50

–/–

–/–

–/–

–/–

– 249

– 299

302

3

December 31, 2018

233

1,043

– 119

– 64

4

54

– 10

– 13

– 362

766

303

1,070
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