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| Path: HomeGroup Financial StatementsNotesSupplementary information on the consolidated balance sheet (1 - 20) |
| | Supplementary information on the consolidated balance sheet (1 - 20)15 | Subscribed capital
Number of authorised and issued |
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no-par shares |
119,777,808 |
119,777,808 |
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of which fully paid up |
119,777,808 |
119,777,808 |
The subscribed capital and capital reserves correspond to values from the
individual financial statements of UNIQA Versicherungen AG.
Unrealised capital gains and losses from the revaluation of investments available
for sale affected the revaluation reserve, with deferred participation in
profits (for life insurance) and deferred taxes taken into consideration.
In addition to the subscribed capital, UNIQA Versicherungen AG has at its disposal
an authorised capital in the amount of €50 million. The Annual General
Meeting of 23 May 2005 extended the authorisation of the Management
Board of UNIQA Versicherungen AG to increase the share capital, with the
approval of the Supervisory Board, up to and including 30 June 2010.
In addition, the Management Board was authorised, in the first, second and
fourth Annual General Meetings, to buy own shares in accordance with
Section 65 paragraph 1 number 8 and paragraph 1a of the Austrian Stock
Corporation Act, upon approval by the Supervisory Board. On 28 April 2004,
the UNIQA Versicherungen AG Management Board decided to resell shares
which had previously been bought back. This decision was approved by the
Supervisory Board on 29 April 2004, and the share buy-back programme was
suspended as the resale programme came into effect on 6 May 2004.
At the reporting date, own shares are accounted for as follows:
Shares held by: |
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UNIQA Versicherungen AG |
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Acquisition costs in € 000 |
2,561 |
2,561 |
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Number of shares |
350,000 |
350,000 |
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Share of subscribed capital in % |
0.29 |
0.29 |
In the performance figure earnings per share, the consolidated profit is
set against the average number of ordinary shares in circulation.
Consolidated profit in € 000 |
247,103 |
151,900 |
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of which accounts for ordinary shares in € 000 |
247,103 |
151,900 |
Own shares as at 31 Dec. 2007 |
350,000 |
350,000 |
Average number of shares in circulation |
119,427,808 |
119,427,808 |
Earnings per share in €)1) |
2.07 |
1.27 |
Earnings before taxes per share in €)1) |
2.67 |
1.80 |
Earnings per share1), adjusted for goodwill amortisation in € |
2.23 |
1.34 |
Profit from ordinary activities per share,
adjusted for goodwill amortisation in € |
3.01 |
2.07 |
Dividend per share |
0.502) |
0.35 |
Dividend payment in € 000 |
59,71422) |
41,800 |
The diluted earnings per share is equal to the undiluted earnings per share
in the reporting year and in the previous year.
Effective tax |
0 |
Deferred tax |
2,607 |
Total |
2,607 |
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© 2007 by UNIQA Versicherungen AG | | | |