121 / Statement of Changes in Equity of ProSiebenSat.1 Group for 2016 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, 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

122 / Statement of Changes in Equity of ProSiebenSat.1 Group for 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

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