Consolidated Comprehensive Income Statement
from 1 January to 31 December 2012


Figures in € thousand

2012

2011

1)

The other changes result primarily from currency fluctuations.

Net profit/loss

169,801

–243,849

Foreign currency translation

 

 

Gains (losses) recognised in equity

11,650

–35,453

Included in the income statement

0

0

Unrealised gains and losses on investments

 

 

Gains (losses) recognised in equity

1,234,070

–10,259

Gains (losses) recognised in equity – deferred tax

–168,733

18,984

Gains (losses) recognised in equity – deferred profit participation

–652,986

–35,391

Included in the income statement

–100,122

–61,289

Included in the income statement – deferred tax

10,948

7,757

Included in the income statement – deferred profit participation

72,291

41,774

Change resulting from valuation at equity

 

 

Gains (losses) recognised in equity

–2,241

–5,851

Included in the income statement

0

0

Actuarial gains and losses on defined benefit plans

 

 

Gains (losses) recognised in equity

–94,757

–20,449

Gains (losses) recognised in equity – deferred tax

18,049

5,224

Gains (losses) recognised in equity – deferred profit participation

21,096

451

Other changes1)

–360

–1,482

Income and expense recognised directly in equity

348,904

–95,985

Total recognised income and expense

518,705

–339,834

of which attributable to UNIQA Versicherungen AG shareholders

448,916

–344,413

of which minority interests

69,789

4,579

© UNIQA Group 2013