Group Financial Statements

Consolidated Statement of Financial Position
at 31 December 2018

Assets

In € thousand

Notes

31/12/2018

31/12/2017
adjusted

1/1/2017
adjusted

Property, plant and equipment

10

311,062

310,610

265,219

Intangible assets

11

1,618,885

1,529,548

1,492,360

Investments

 

 

 

 

Investment property

1

1,104,146

1,233,896

1,349,996

Financial assets accounted for using the equity method

2

599,105

560,949

521,305

Other investments

3

17,633,815

18,264,326

18,345,317

Unit-linked and index-linked life insurance investments

6

4,751,183

5,034,492

4,879,928

Reinsurers’ share of technical provisions

5

413,361

316,126

324,443

Reinsurers’ share of technical provisions for unit-linked and index-linked life insurance

6

101

291,958

318,636

Receivables, including insurance receivables

12

540,709

494,409

446,851

Income tax receivables

16

52,308

43,294

65,854

Deferred tax assets

15

5,758

4,680

5,589

Cash and cash equivalents

13

1,444,391

650,307

549,934

Assets in disposal groups held for sale

14

28,976

9,289

5,073,729

Total assets

 

28,503,801

28,743,885

33,639,160

Equity and liabilities

In € thousand

Notes

31/12/2018

31/12/2017
adjusted

1/1/2017
adjusted

Total equity

 

 

 

 

Portion attributable to shareholders of UNIQA Insurance Group AG

 

 

 

 

Subscribed capital and capital reserves

20

1,789,923

1,789,923

1,789,923

Treasury shares

21

–16,614

–16,614

–16,631

Accumulated results

 

1,198,803

1,384,689

1,395,793

 

 

2,972,112

3,157,998

3,169,084

Non-controlling interests

23

14,438

91,388

27,515

 

 

2,986,550

3,249,386

3,196,599

 

 

 

 

 

Liabilities

 

 

 

 

Subordinated liabilities

 

869,832

869,349

869,115

Technical provisions

5

17,336,358

17,382,072

17,643,442

Technical provisions for unit-linked and index-linked life insurance

6

4,721,904

5,019,325

4,846,591

Financial liabilities

24

798,484

40,352

47,798

Other provisions

17

662,998

809,820

798,737

Liabilities and other items classified as liabilities

25

807,210

1,027,053

1,015,895

Income tax liabilities

16

64,378

54,446

79,120

Deferred tax liabilities

15

254,999

292,082

279,635

Liabilities in disposal groups held for sale

14

1,088

0

4,862,227

 

 

25,517,251

25,494,500

30,442,561

Total equity and liabilities

 

28,503,801

28,743,885

33,639,160