Consolidated Statement of Comprehensive Income from 1 January until 31 December 2022
In € thousand |
1 – 12/2022 |
1 – 12/2021 |
|---|---|---|
Profit/(loss) for the period |
389,297 |
317,904 |
Items not reclassified to profit or loss in subsequent periods |
|
|
Remeasurement of defined benefit obligations |
|
|
Gains (losses) recognised in equity |
73,716 |
64,906 |
Gains (losses) recognised in equity – deferred tax |
–24,667 |
–16,225 |
Other income from financial assets accounted for using the equity method |
|
|
Gains (losses) recognised in equity |
14,100 |
–1,566 |
|
63,148 |
47,115 |
Items reclassified to profit or loss in subsequent periods |
|
|
Currency translation |
|
|
Gains (losses) recognised in equity |
–27,709 |
33,957 |
Recognised in the consolidated income statement |
0 |
–7,100 |
Measurement of financial instruments available for sale |
|
|
Gains (losses) recognised in equity |
–3,495,125 |
–1,018,659 |
Gains (losses) recognised in equity – deferred tax |
333,362 |
95,149 |
Gains (losses) recognised in equity – deferred profit participation |
1,795,729 |
506,472 |
Recognised in the consolidated income statement |
–105,056 |
–142,878 |
Recognised in the consolidated income statement – deferred tax |
57,423 |
8,601 |
Recognised in the consolidated income statement – deferred profit participation |
–125,245 |
72,821 |
Other income from financial assets accounted for using the equity method |
|
|
Gains (losses) recognised in equity |
11,348 |
8,836 |
|
–1,555,273 |
–442,801 |
Other comprehensive income |
–1,492,125 |
–395,686 |
Total comprehensive income |
–1,102,828 |
–77,783 |
of which attributable to shareholders of UNIQA Insurance Group AG |
–1,102,514 |
–76,808 |
of which attributable to non-controlling interests |
–313 |
–975 |