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 2016

 

1,789,923

–16,631

453,662

–187,020

–173,953

1,320,273

3,186,253

26,513

3,212,766

IAS 8 restatement

37

 

 

56,507

–67,512

 

–6,163

–17,169

1,002

–16,167

At 1 January 2017

 

1,789,923

–16,631

510,169

–254,532

–173,953

1,314,109

3,169,084

27,515

3,196,599

Change in basis of consolidation

 

 

17

–45,482

 

 

46,943

1,479

56,007

57,486

Dividends to shareholders

 

 

 

 

 

 

–150,413

–150,413

–2,611

–153,024

Total comprehensive income

 

 

 

–44,038

3,329

740

177,816

137,847

10,478

148,325

Profit/(loss) for the period

 

 

 

 

 

 

171,822

171,822

12,588

184,410

Other comprehensive income

 

 

 

–44,038

3,329

740

5,995

–33,975

–2,111

–36,085

At 31 December 2017

 

1,789,923

–16,614

420,649

–251,203

–173,214

1,388,456

3,157,998

91,388

3,249,386

At 1 January 2018

 

1,789,923

–16,614

420,649

–251,203

–173,214

1,388,456

3,157,998

91,388

3,249,386

Change in basis of consolidation

 

 

 

 

 

 

–656

–656

–64,716

–65,372

Dividends to shareholders

20

 

 

 

 

 

–156,552

–156,552

–1,591

–158,143

Total comprehensive income

 

 

 

–250,742

–13,690

–6,508

242,263

–28,677

–10,643

–39,320

Profit/(loss) for the period

 

 

 

 

 

 

243,274

243,274

–8,126

235,148

Other comprehensive income

 

 

 

–250,742

–13,690

–6,508

–1,011

–271,951

–2,518

–274,469

At 31 December 2018

 

1,789,923

–16,614

169,907

–264,893

–179,722

1,473,511

2,972,112

14,438

2,986,550