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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