Statement of Comprehensive Income

Statement of Comprehensive Income of ProSiebenSat.1 Group

 

 

 

 

 

 

 

 

 

EUR m

 

2015

 

2014

 

Change

 

Change in %

1

Includes non-controlling interests from change in foreign currency translation adjustment in 2015 of 0.3 EUR m (2014: 0.0 EUR m) as well as amounts associated with assets and liabilities held for sale of 0,0 EUR m (2014: –1,1 EUR m).

Profit for the period

 

396.2

 

354.3

 

+41.9

 

+11.8 %

Items subsequently reclassified to profit or loss

 

 

 

 

 

 

 

 

Change in foreign currency translation adjustment1

 

17.4

 

5.3

 

+12.2

 

>+100 %

Changes in fair value of cash flow hedges

 

171.8

 

139.9

 

+31.9

 

+22.8 %

Deferred tax on other comprehensive income

 

-48.1

 

-39.1

 

-9.0

 

+23.0 %

Deconsolidation reclassifications

 

–/–

 

16.7

 

-16.7

 

-100.0 %

Items subsequently not reclassified to profit or loss

 

 

 

 

 

 

 

 

Effects from valuation of pension obligations

 

0.1

 

-1.8

 

+1.8

 

–/–

Deferred tax on effects from valuation of pension obligations

 

-0.0

 

0.5

 

-0.5

 

–/–

Other comprehensive income for the period

 

141.2

 

121.4

 

+19.7

 

+16.2 %

Total comprehensive income for the period

 

537.3

 

475.8

 

+61.6

 

+12.9 %

 

 

 

 

 

 

 

 

 

Attributable to Shareholders of ProSiebenSat.1 Media SE

 

531.8

 

467.7

 

+64.0

 

+13.7 %

Non–controlling interests

 

5.6

 

8.0

 

-2.5

 

-30.7 %