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