Group Financial Statements

Consolidated Statement of Financial Position
at 31 December 2019

Assets
Assets In € thousand	Notes	31/12/2019	31/12/2018
Property, plant and equipment	10	351,780	311,062
Intangible assets	11	1,641,116	1,618,885
Investments
Investment property	1	1,137,444	1,104,146
Financial assets accounted for using the equity method	2	642,414	599,105
Other investments	3	18,844,939	17,633,815
Unit-linked and index-linked life insurance investments	6	4,680,403	4,751,183
Reinsurers’ share of technical provisions	5	350,022	413,361
Reinsurers’ share of technical provisions for unit-linked and index-linked life insurance	6	113	101
Receivables, including insurance receivables	12	546,659	540,709
Income tax receivables	16	48,660	52,308
Deferred tax assets	15	5,237	5,758
Cash and cash equivalents	13	479,621	1,444,391
Assets in disposal groups held for sale	14	0	28,976
Total assets		28,728,409	28,503,801

Equity and liabilities
In € thousand	Notes	31/12/2019	31/12/2018
Equity
Portion attributable to shareholders of UNIQA Insurance Group AG
Subscribed capital and capital reserves	20	1,789,923	1,789,923
Treasury shares	21	–16,614	–16,614
Accumulated results		1,627,714	1,198,803
		3,401,023	2,972,112
Non-controlling interests	23	19,399	14,438
		3,420,422	2,986,550

Liabilities
Subordinated liabilities		870,110	869,832
Technical provisions	5	17,791,006	17,336,358
Technical provisions for unit-linked and index-linked life insurance	6	4,646,152	4,721,904
Financial liabilities	24	75,516	798,484
Other provisions	17	685,709	662,998
Liabilities and other items classified as liabilities	25	803,095	807,210
Income tax liabilities	16	60,669	64,378
Deferred tax liabilities	15	375,729	254,999
Liabilities in disposal groups held for sale	14	0	1,088
		25,307,986	25,517,251
Total equity and liabilities		28,728,409	28,503,801