Group Financial Statements
Consolidated Statement of Comprehensive Income
from 1 January to 31 December 2017
In € thousand |
1–12/2017 |
1–12/2016 |
Profit/(loss) for the period |
162,788 |
149,618 |
Items not reclassified to profit or loss in subsequent periods |
|
|
Revaluations of defined benefit obligations |
|
|
Gains (losses) recognised in equity |
4,491 |
–9,842 |
Gains (losses) recognised in equity – deferred tax |
–1,001 |
2,195 |
Gains (losses) recognised in equity – deferred profit participation |
–515 |
1,127 |
Other income from financial assets accounted for using the equity method |
|
|
Gains (losses) recognised in equity |
2,191 |
–1,335 |
|
5,166 |
–7,855 |
Items reclassified to profit or loss in subsequent periods |
|
|
Currency translation |
|
|
Gains (losses) recognised in equity |
158 |
155 |
Recognised in the consolidated income statement |
0 |
–504 |
Valuation of financial instruments available for sale |
|
|
Gains (losses) recognised in equity |
–18,128 |
343,506 |
Gains (losses) recognised in equity – deferred tax |
–7,036 |
–39,702 |
Gains (losses) recognised in equity – deferred profit participation |
82,951 |
–196,229 |
Recognised in the consolidated income statement |
–228,112 |
–102,071 |
Recognised in the consolidated income statement – deferred tax |
33,143 |
14,303 |
Recognised in the consolidated income statement – deferred profit participation |
104,819 |
43,305 |
Other income from financial assets accounted for using the equity method |
|
|
Gains (losses) recognised in equity |
3,803 |
–5,648 |
Recognised in the consolidated income statement |
0 |
580 |
|
–28,402 |
57,697 |
of which from discontinued operations |
–71,513 |
6,701 |
Other comprehensive income |
–23,236 |
49,841 |
Total comprehensive income |
139,551 |
199,459 |
of which attributable to shareholders of UNIQA Insurance Group AG |
140,271 |
195,644 |
of which attributable to non-controlling interests |
–719 |
3,815 |