Statement of Changes in Equity

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Statement of Changes in Equity of ProSiebenSat.1 Group 2015 (Fig. 109)

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

 

  

 

  

 

  

 

  

Accumulated other comprehensive income

  

 

  

 

  

 

  

 

EUR m

  

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, 2014

  

219

  

592

  

–23

  

–30

  

5

  

13

  

–8

  

–1

  

–28

  

738

  

16

  

754

Profit for the period

  

–/–

  

–/–

  

391

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

391

  

5

  

396

Other comprehensive income

  

–/–

  

–/–

  

–/–

  

–/–

  

17

  

172

  

0

  

–48

  

–/–

  

141

  

0

  

141

Total comprehensive income

  

–/–

  

–/–

  

391

  

–/–

  

17

  

172

  

0

  

–48

  

–/–

  

532

  

6

  

537

Dividends

  

–/–

  

–/–

  

–342

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

–342

  

–12

  

–354

Share-based payments

  

–/–

  

8

  

–/–

  

10

  

–/–

  

–/–

  

–/–

  

–/–

  

–8

  

10

  

–/–

  

10

Other changes

  

–/–

  

0

  

0

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

–17

  

–17

  

12

  

–5

December 31, 2015

  

219

  

600

  

26

  

–20

  

22

  

185

  

–8

  

–50

  

–54

  

922

  

21

  

943

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Statement of Changes in Equity of ProSiebenSat.1 Group 2016 (Fig. 110)

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

 

  

 

  

 

  

 

  

Accumulated other comprehensive income

  

 

  

 

  

 

  

 

EUR m

  

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

Profit 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