Group Financial Statements

Consolidated Statement of Comprehensive Income
from 1 January to 31 December 2016

In € thousand

1-12/2016

1-12/2015
adjusted

Profit/(loss) for the year

149,618

340,682

Items not reclassified to profit or loss in subsequent periods

 

 

Revaluations of defined benefit obligations

 

 

Gains (losses) recognised in equity

–9,842

–57,554

Gains (losses) recognised in equity – deferred tax

2,195

12,727

Gains (losses) recognised in equity – deferred profit participation

1,127

7,062

Other income from financial assets accounted for using the equity method

 

 

Gains (losses) recognised in equity

–1,335

–10,616

 

–7,855

–48,381

Items reclassified to profit or loss in subsequent periods

 

 

Currency translation

 

 

Gains (losses) recognised in equity

155

–16,429

Recognised in the consolidated income statement

–504

–1,155

Valuation of financial instruments available for sale

 

 

Gains (losses) recognised in equity

343,506

–64,569

Gains (losses) recognised in equity – deferred tax

–39,702

5,737

Gains (losses) recognised in equity – deferred profit participation

–196,229

22,057

Recognised in the consolidated income statement

–102,071

–87,860

Recognised in the consolidated income statement – deferred tax

14,303

11,076

Recognised in the consolidated income statement – deferred profit participation

43,305

64,934

Other income from financial assets accounted for using the equity method

 

 

Gains (losses) recognised in equity

–5,648

–8,451

Recognised in the consolidated income statement

580

0

 

57,697

–74,660

of which from discontinued operations

6,701

15,732

Other comprehensive income

49,841

–123,041

Total comprehensive income

199,459

217,641

of which attributable to shareholders of UNIQA Insurance Group AG

195,644

212,056

of which attributable to non-controlling interests

3,815

5,585