Statement of Changes in Equity

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

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