Group Financial Statements

Consolidated Statement of Changes in Equity

In € thousand

 

 

 

Accumulated results

 

 

 

Notes

Subscribed capital and capital reserves

Treasury shares

Valuation of financial instruments available for sale

Revaluations of defined benefit obligations

Differences from currency translation

Other accumulated results

Portion attributable to shareholders of UNIQA Insurance Group AG

Non-controlling interests

Total equity

At 31 December 2014

 

1,789,920

–10,857

443,750

–143,503

–155,504

1,158,733

3,082,538

19,897

3,102,434

IAS 8 restatement

4

 

 

 

 

 

–14,567

–14,567

 

–14,567

At 1 January 2015

 

1,789,920

–10,857

443,750

–143,503

–155,504

1,144,166

3,067,971

19,897

3,087,868

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

318,093

212,056

5,585

217,641

Profit/(loss) for the year

 

 

 

 

 

 

337,160

337,160

3,521

340,682

Other comprehensive income

 

 

 

–51,997

–37,060

–16,980

–19,067

–125,104

2,063

–123,041

At 31 December 2015

 

1,789,920

–10,857

391,753

–180,563

–172,485

1,326,748

3,144,516

21,853

3,166,369

At 1 January 2016

 

1,789,920

–10,857

391,753

–180,563

–172,485

1,326,748

3,144,516

21,853

3,166,369

Change in basis of consolidation

 

3

–5,774

 

 

 

–3,291

–9,062

1,958

–7,104

Dividends to shareholders

17

 

 

 

 

 

–144,845

–144,845

–1,113

–145,958

Total comprehensive income

 

 

 

61,909

–6,457

–1,468

141,661

195,644

3,815

199,459

Profit/(loss) for the year

 

 

 

 

 

 

148,063

148,063

1,554

149,618

Other comprehensive income

 

 

 

61,909

–6,457

–1,468

–6,403

47,581

2,261

49,841

At 31 December 2016

 

1,789,923

–16,631

453,662

–187,020

–173,953

1,320,273

3,186,253

26,513

3,212,766