Development of Group Equity


Figures in € thousand

Subscribed capital and capital reserves

Revaluation reserve

Actuarial gains and losses on defined benefit plans

Revenue reserves including reserves for own shares

Holding of own shares

Profits/Losses carried forward and net profit/loss for the year

Share-
holders’ equity

Minority interests

Total equity

As at 31 Dec. 2009

540,681

10,600

7,057

735,381

–10,857

50,201

1,333,063

231,720

1,564,782

Restatement IAS 8

0

13,181

0

–9,095

0

–14,300

–10,214

–726

–10,941

As at 1 Jan. 2010 restated

540,681

23,781

7,057

726,286

–10,857

35,901

1,322,849

230,993

1,553,842

 

 

 

 

 

 

 

 

 

 

Changes due to:

 

 

 

 

 

 

 

 

 

Change in consolidation scope

 

 

 

 

 

 

 

–5,613

–5,613

Dividends to shareholders

 

 

 

 

 

–56,866

–56,866

–15,799

–72,665

Income and expenses according to the
consolidated comprehensive income statement

–26,292

–29,343

2,791

 

64,018

11,173

34,718

45,891

Foreign currency translation

 

 

 

15,946

 

 

15,946

 

15,946

Unrealised gains and losses from valuation at equity

 

 

 

7,268

 

 

7,268

0

7,268

Unrealised capital gains and losses from investments

 

–26,292

 

0

 

 

–26,292

–9,861

–36,153

Actuarial gains and losses on defined benefit plans

 

 

–29,343

 

 

 

–29,343

–4,018

–33,361

Net profit/loss

 

 

 

0

 

42,266

42,266

48,597

90,863

Changes in revenue reserves

 

 

 

–21,751

 

21,751

0

 

0

Other

 

 

 

1,329

 

0

1,329

 

1,329

As at 31 Dec. 2010

540,681

–2,511

–22,287

729,077

–10,857

43,053

1,277,155

244,299

1,521,454

 

 

 

 

 

 

 

 

 

 

Changes due to:

 

 

 

 

 

 

 

 

 

Change in consolidation scope

 

 

 

 

 

 

 

–14,357

–14,357

Dividends to shareholders

 

 

 

 

 

–56,866

–56,866

–14,813

–71,679

Income and expenses according to the
consolidated comprehensive income statement

–42,152

–13,860

–303,822

 

15,421

–344,413

4,579

–339,834

Foreign currency translation

 

 

 

–35,453

 

 

–35,453

 

–35,453

Unrealised gains and losses from valuation at equity

 

 

 

–5,851

 

 

–5,851

 

–5,851

Unrealised capital gains and losses from investments

 

–42,152

 

 

 

 

–42,152

3,728

–38,424

Actuarial gains and losses on defined benefit plans

 

 

–13,860

 

 

 

–13,860

–915

–14,775

Net profit/loss

 

 

 

 

 

–245,614

–245,614

1,765

–243,849

Changes in revenue reserves

 

 

 

–261,036

 

261,036

 

 

 

Other

 

 

 

–1,482

 

 

–1,482

 

–1,482

As at 31 Dec. 2011

540,681

–44,663

–36,147

425,255

–10,857

1,608

875,876

219,708

1,095,584

© 2012 BY UNIQA GROUP AUSTRIA