Consolidated Statement of Changes in Equity


 

 

 

 

 

Accumulated

Results

 

 

 

 

In € thousand

Notes

Subscribed capital and capital reserves

Holding of own shares

Valuation of financial instruments available for sale

Actuarial gains and losses on defined benefit obligations

Differences from currency translation

other accumulated results

Portion attributable to shareholders of UNIQA Insurance Group AG

Non-controlling
interests

Total equity

As at 31 December 2013

 

1,789,920

–10,857

177,133

–116,081

–91,140

1,014,152

2,763,127

22,012

2,785,139

Restatement IAS 8

4

 

 

32,971

 

 

–32,971

0

 

0

As at 1 January 2014

 

1,789,920

–10,857

210,105

–116,081

–91,140

981,181

2,763,127

22,012

2,785,139

Change in basis of consolidation

 

 

 

 

 

 

462

462

–1,629

–1,167

Dividends to shareholders

 

 

 

 

 

 

–107,863

–107,863

–1,479

–109,342

Total comprehensive income

 

 

 

233,645

–27,422

–64,364

284,657

426,516

1,289

427,805

Profit/(loss) for the year

 

 

 

 

 

 

289,863

289,863

3,014

292,877

Other comprehensive income

 

 

 

233,645

–27,422

–64,364

–5,206

136,653

–1,725

134,928

As at 31 December 2014

 

1,789,920

–10,857

443,750

–143,503

–155,504

1,158,437

3,082,242

20,193

3,102,434

As at 1 January 2015

 

1,789,920

–10,857

443,750

–143,503

–155,504

1,158,437

3,082,242

20,193

3,102,434

Change in basis of consolidation

 

 

 

 

 

 

–6,075

–6,075

–3,313

–9,388

Dividends to shareholders

 

 

 

 

 

 

–129,436

–129,436

–315

–129,751

Total comprehensive income

 

 

 

–51,997

–37,060

–16,980

312,020

205,982

5,563

211,545

Profit/(loss) for the year

 

 

 

 

 

 

331,087

331,087

3,499

334,586

Other comprehensive income

 

 

 

–51,997

–37,060

–16,980

–19,067

–125,104

2,063

–123,041

As at 31 December 2015

 

1,789,920

–10,857

391,753

–180,563

–172,485

1,334,945

3,152,713

22,127

3,174,840

© UNIQA Group 2016