Statement of Changes in Equity

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Statement of Changes in Equity of ProSiebenSat.1 Group 2013

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

 

  

 

  

 

  

 

  

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 AG

  

Non­con­trolling interests

  

Total equity

1

Excluding effects from deconsolidation which are shown separately. Includes amounts associated with assets and liabilities held for sale from foreign currency translation (1.2 EUR m).

December 31, 2012 — reported

  

218.8

  

581.6

  

829.6

  

-47.4

  

36.6

  

-142.9

  

–/–

  

39.9

  

-20.5

  

1,495.9

  

5.0

  

1,500.9

Adjustment from the adoption of IAS 19 (2011)

  

–/–

  

–/–

  

3.8

  

–/–

  

–/–

  

–/–

  

-5.3

  

1.5

  

–/–

  

0.0

  

–/–

  

0.0

December 31, 2012 — adjusted

  

218.8

  

581.6

  

833.4

  

-47.4

  

36.6

  

-142.9

  

-5.3

  

41.4

  

-20.5

  

1,495.8

  

5.0

  

1,500.8

Profit for the period

  

–/–

  

–/–

  

312.1

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

312.1

  

4.9

  

317.0

Other comprehensive income1

  

–/–

  

–/–

  

–/–

  

–/–

  

-16.7

  

14.7

  

-0.9

  

-3.8

  

–/–

  

-6.7

  

0.1

  

-6.6

Deconsolidation reclassifications

  

–/–

  

–/–

  

–/–

  

–/–

  

-36.8

  

1.4

  

–/–

  

-0.4

  

–/–

  

-35.7

  

–/–

  

-35.7

Total comprehensive income

  

–/–

  

–/–

  

312.1

  

–/–

  

-53.5

  

16.1

  

-0.9

  

-4.2

  

–/–

  

269.7

  

5.0

  

274.7

Dividends paid

  

–/–

  

–/–

  

-1,201.4

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

-1,201.4

  

-10.5

  

-1,211.8

Share-based payments

  

–/–

  

4.1

  

–/–

  

9.7

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

13.8

  

–/–

  

13.8

Other changes

  

–/–

  

–/–

  

0.0

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

-4.1

  

-4.1

  

10.7

  

6.6

December 31, 2013

  

218.8

  

585.7

  

-55.8

  

-37.6

  

-16.9

  

-126.8

  

-6.2

  

37.2

  

-24.6

  

573.9

  

10.2

  

584.1

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Statement of Changes in Equity of ProSiebenSat.1 Group 2014

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

 

  

 

  

 

  

 

  

 

  

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 AG

  

Non­con­trolling interests

  

Total equity

1

Excluding effects from deconsolidation which are shown separately. Includes amounts associated with assets and liabilities held for sale from foreign currency translation (-1.1 EUR m).

December 31, 2013

  

–/–

  

–/–

  

346.3

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

346.3

  

8.0

  

354.3

Profit for the period

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

Other comprehensive income1

  

–/–

  

–/–

  

–/–

  

–/–

  

5.2

  

139.9

  

-1.8

  

-38.6

  

–/–

  

104.7

  

0.0

  

104.7

Deconsolidation reclassifications

  

–/–

  

–/–

  

–/–

  

–/–

  

16.7

  

–/–

  

–/–

  

–/–

  

–/–

  

16.7

  

–/–

  

16.7

Total comprehensive income

  

–/–

  

–/–

  

346.3

  

–/–

  

22.0

  

139.9

  

-1.8

  

-38.6

  

–/–

  

467.7

  

8.0

  

475.8

Dividends paid

  

–/–

  

–/–

  

-313.4

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

-313.4

  

-8.9

  

-322.3

Share-based payments

  

–/–

  

6.7

  

–/–

  

7.2

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

13.9

  

–/–

  

13.9

Other changes

  

–/–

  

–/–

  

0.1

  

–/–

  

–/–

  

–/–

  

–/–

  

–/–

  

-3.8

  

-3.6

  

6.2

  

2.5

December 31, 2014

  

218.8

  

592.4

  

-22.7

  

-30.5

  

5.1

  

13.0

  

-7.9

  

-1.4

  

-28.4

  

738.4

  

15.5

  

753.9