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