Annual Report 2023

Consolidated Statement of Changes in Equity 2023

 

 

 

 

 

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

January 1, 2023

233

1,046

358

–60

38

57

–10

–13

–141

1,508

266

1,774

Net income

—

—

–124

—

—

—

—

—

—

–124

–10

–134

Other comprehensive income

—

—

—

—

–13

–37

–1

11

—

–40

–8

–48

Total comprehensive income

—

—

–124

—

–13

–37

–1

11

—

–164

–18

–182

Dividends

—

—

–11

—

—

—

—

—

—

–11

–2

–14

Other changes

—

–1

0

2

—

—

—

—

–74

–73

75

2

December 31, 2023

233

1,045

222

–58

26

19

–10

–2

–214

1,260

320

1,580

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

January 1, 2022

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

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