|
|
|
|
|
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, 2015 |
219 |
600 |
26 |
–20 |
22 |
185 |
–8 |
–50 |
–54 |
922 |
21 |
943 |
Result for the period |
–/– |
–/– |
402 |
–/– |
–/– |
–/– |
–/– |
–/– |
–/– |
402 |
8 |
410 |
Other comprehensive income |
–/– |
–/– |
–/– |
–/– |
–4 |
37 |
–1 |
–10 |
–/– |
22 |
0 |
22 |
Total comprehensive income |
–/– |
–/– |
402 |
–/– |
–4 |
37 |
–1 |
–10 |
–/– |
424 |
8 |
432 |
Dividends |
–/– |
–/– |
–386 |
–/– |
–/– |
–/– |
–/– |
–/– |
–/– |
–386 |
–21 |
–407 |
Share-based payments |
–/– |
–47 |
–/– |
6 |
–/– |
–/– |
–/– |
–/– |
–/– |
–41 |
–/– |
–41 |
Issuance of shares |
14 |
498 |
–/– |
–/– |
–/– |
–/– |
–/– |
–/– |
–/– |
513 |
–/– |
513 |
Other changes |
–/– |
2 |
0 |
0 |
–/– |
–/– |
–/– |
–/– |
–25 |
–23 |
16 |
–7 |
December 31, 2016 |
233 |
1,054 |
42 |
–14 |
18 |
221 |
–9 |
–59 |
–79 |
1,408 |
24 |
1,432 |
|
|
|
|
|
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 |
Result for the period |
–/– |
–/– |
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 |