UNIQA Group Report 2012 - Development of Group Equity

Enlarge table

Figures in € thousand	Subscribed capital and capital reserves	Revaluation reserve	Actuarial gains and losses on defined benefit plans	Revenue reserves, including reserves for own shares	Holding of own shares	Profits/ losses carried forward and net profit/loss for the year	Share- holders' equity	Minority interests	Total equity
As at 1.1.2011	540,681	–2,511	–22,287	729,077	–10,857	43,053	1,277,155	244,299	1,521,454

Changes due to:
Change in consolidation scope								–14,357	–14,357
Dividends to shareholders						–56,866	–56,866	–14,813	–71,679
Income and expenses according to the consolidated comprehensive income statement		–42,152	–13,860	–303,822		15,421	–344,413	4,579	–339,834
Foreign currency translation				–35,453			–35,453		–35,453
Unrealised gains and losses from valuation at equity				–5,851			–5,851	0	–5,851
Unrealised capital gains and losses from investments		–42,152		0			–42,152	3,728	–38,424
Actuarial gains and losses on defined benefit plans			–13,860				–13,860	–915	–14,775
Net profit/loss				0		–245,614	–245,614	1,765	–243,849
Changes in revenue reserves				–261,036		261,036	0		0
Other				–1,482		0	–1,482		–1,482
As at 31.12.2011	540,681	–44,663	–36,147	425,255	–10,857	1,608	875,876	219,708	1,095,584

Changes due to:
Capital increase	523,913						523,913		523,913
Change in consolidation scope				146,604			146,604	–266,335	–119,731
Dividends to shareholders						0	0	–890	–890
Income and expenses according to the consolidated comprehensive income statement		360,191	–59,113	95,706		52,131	448,916	69,789	518,705
Foreign currency translation				11,650			11,650		11,650
Unrealised gains and losses from valuation at equity				–2,241			–2,241		–2,241
Unrealised capital gains and losses from investments		360,191					360,191	35,276	395,467
Actuarial gains and losses on defined benefit plans			–59,113	8,563			–50,549	–5,062	–55,612
Net profit/loss						130,225	130,225	39,575	169,801
Changes in revenue reserves				78,094		–78,094
Other				–360			–360		–360
As at 31.12.2012	1,064,594	315,528	–95,260	667,565	–10,857	53,739	1,995,309	22,272	2,017,581