Consolidated Statement of Changes in Equity 2017 | |||||||||
Other reserves | |||||||||
IN EUR M | Notes | Issued capital | Capital reserves | Cash flow hedges | Currency translation | Accumulated profit | Shareholders of ZALANDO SE | Non-controlling interest | Total |
As of Jan 1, 2017 | 247.2 | 1,161.0 | –1.3 | –1.9 | 2.5 | 1,407.5 | 0.0 | 1,407.5 | |
Net income for the period | 0.0 | 0.0 | 0.0 | 0.0 | 103.1 | 103.1 | –1.6 | 101.6 | |
Other comprehensive income | 0.0 | 0.0 | 8.9 | 3.1 | 0.0 | 12.0 | 0.0 | 12.0 | |
Total comprehensive income | 0.0 | 0.0 | 8.9 | 3.1 | 103.1 | 115.1 | –1.6 | 113.6 | |
Capital increase | (19.) | 0.1 | 0.5 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.6 |
Repurchase of treasury shares | (19.) | –0.2 | –6.6 | 0.0 | 0.0 | 0.0 | –6.7 | 0.0 | –6.7 |
Share-based payments | (20.) | 0.0 | 27.5 | 0.0 | 0.0 | 0.0 | 27.5 | 0.0 | 27.5 |
Equity transactions with changes of stake | (19.) | 0.0 | 0.0 | 0.0 | 0.0 | –4.9 | –4.9 | 1.5 | –3.5 |
As of Dec 31, 2017 | 247.2 | 1,182.4 | 7.6 | 1.2 | 100.7 | 1,539.0 | –0.1 | 1,538.9 | |
Consolidated Statement of Changes in Equity 2016 | |||||||||
Other reserves | |||||||||
IN EUR M | Notes | Issued capital | Capital reserves | Cash flow hedges | Currency translation | Accumulated profit / losses | Shareholders of ZALANDO SE | Non-controlling interest | Total |
As of Jan 1, 2016 | 247.0 | 1,140.9 | 1.4 | 0.0 | –118.0 | 1,271.4 | 0.0 | 1,271.4 | |
Net income for the period | 0.0 | 0.0 | 0.0 | 0.0 | 120.5 | 120.5 | 0.0 | 120.5 | |
Other comprehensive income | 0.0 | 0.0 | –2.7 | –2.0 | 0.0 | –4.7 | 0.0 | –4.7 | |
Total comprehensive income | 0.0 | 0.0 | –2.7 | –2.0 | 120.5 | 115.8 | 0.0 | 115.8 | |
Capital increase | (19.) | 0.2 | 0.9 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 1.1 |
Repurchase of treasury shares | (19.) | 0.0 | –0.7 | 0.0 | 0.0 | 0.0 | –0.7 | 0.0 | –0.7 |
Share-based payments | (20.) | 0.0 | 19.9 | 0.0 | 0.0 | 0.0 | 19.9 | 0.0 | 19.9 |
As of Dec 31, 2016 | 247.2 | 1,161.0 | –1.3 | –1.9 | 2.5 | 1,407.5 | 0.0 | 1,407.5 |