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

 

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

 

Total equity

December 31, 2018

 

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

STATEMENT OF CHANGES IN EQUITY OF PROSIEBENSAT.1 GROUP 2020 in EUR m

 

 

 

 

 

 

 

 

 

 

Accumulated other comprehensive income

 

 

 

 

 

 

 

 

 

 

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

 

Total 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