Group Financial Statements

Consolidated Statement of Changes in Equity

In € thousand				Accumulated results
In € thousand	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 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							–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 period							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
At 1 January 2017		1,789,923	–16,631	453,662	–187,020	–173,953	1,320,273	3,186,253	26,513	3,212,766
Change in basis of consolidation		0	17	–45,482			46,943	1,479	–7,381	–5,902
Dividends to shareholders	21						–150,413	–150,413	–2,611	–153,024
Total comprehensive income				–30,795	2,935	740	167,391	140,271	–719	139,551
Profit/(loss) for the period							161,397	161,397	1,391	162,788
Other comprehensive income				–30,795	2,935	740	5,995	–21,126	–2,111	–23,236
At 31 December 2017		1,789,923	–16,614	377,385	–184,085	–173,214	1,384,194	3,177,590	15,801	3,193,391