Group Financial Statements

Consolidated Statement of Financial Position
as at 31 December 2017

Assets
In € thousand	Notes	31/12/2017	31/12/2016
Property, plant and equipment	10	310,610	265,219
Intangible assets	11	1,529,548	1,492,360
Investments
Investment property	1	1,233,896	1,349,996
Financial assets accounted for using the equity method	2	560,949	521,305
Other investments	3	18,082,821	18,153,472
Unit-linked and index-linked life insurance investments	6	5,034,492	4,879,928
Reinsurers’ share of technical provisions	5	316,126	324,443
Reinsurers’ share of technical provisions for unit-linked and index-linked life insurance	6	291,958	318,636
Receivables, including insurance receivables	12	675,914	638,695
Income tax receivables	16	43,294	65,854
Deferred tax assets	15	4,680	5,589
Cash and cash equivalents	13	650,307	549,934
Assets in disposal groups held for sale	14, 39	9,289	5,073,729
Total assets		28,743,885	33,639,160

Equity and liabilities
In € thousand	Notes	31/12/2017	31/12/2016
Total equity
Portion attributable to shareholders of UNIQA Insurance Group AG
Subscribed capital and capital reserves	20	1,789,923	1,789,923
Treasury shares	22	–16,614	–16,631
Accumulated results		1,404,281	1,412,961
		3,177,590	3,186,253
Non-controlling interests	24	15,801	26,513
		3,193,391	3,212,766

Liabilities
Subordinated liabilities		846,358	846,043
Technical provisions	5	17,346,312	17,609,233
Technical provisions for unit-linked and index-linked life insurance	6	5,019,325	4,846,591
Financial liabilities	25	38,646	45,524
Other provisions	17, 26	809,820	798,737
Liabilities and other items classified as liabilities	26	1,127,336	1,042,244
Income tax liabilities	16	54,446	79,120
Deferred tax liabilities	15	308,249	296,676
Liabilities in disposal groups held for sale	14	0	4,862,227
		25,550,494	30,426,394
Total equity and liabilities		28,743,885	33,639,160