Consolidated Statement of Changes in Equity 2022

 

 

 

 

 

 

 

 

 

 

Accumulated other comprehensive income

 

 

 

 

 

 

 

 

in EUR m

 

Subscribed capital

 

Capital reserves

 

Consolidated equity generated

 

Treasury shares

 

Foreign currency translation adjustment

 

Measurement of cash flow hedges

 

Remeasure­ment of defined benefit obligations

 

Deferred taxes

 

Other equity

 

Attributable to share­holders of ProSiebenSat.1 Media SE

 

Non-controlling interests

 

Equity

December 31, 20211

 

233

 

1,046

 

534

 

‒62

 

22

 

47

 

‒15

 

‒9

 

‒140

 

1,657

 

310

 

1,968

Net income

 

 

 

5

 

 

 

 

 

 

 

5

 

‒54

 

‒49

Other comprehensive income

 

 

 

 

 

16

 

10

 

5

 

‒4

 

 

27

 

11

 

38

Total comprehensive income

 

 

 

5

 

 

16

 

10

 

5

 

‒4

 

 

32

 

‒43

 

‒12

Dividends

 

 

 

‒181

 

 

 

 

 

 

 

‒181

 

0

 

‒181

Other changes

 

 

0

 

0

 

2

 

 

 

 

 

‒1

 

0

 

‒1

 

‒1

December 31, 2022

 

233

 

1,046

 

358

 

‒60

 

38

 

57

 

‒10

 

‒13

 

‒141

 

1,508

 

266

 

1,774

1

Prior-year figures partly adjusted as described in Notes to Consolidated Financial Statements, note 3 “Changes in reporting standards and accounting policies”.