|
|
|
|
|
|
|
|
|
|
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 |