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Development of Equity
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Stefan Glinz, IR Manager
Untere Donaustrasse 21
1029 Vienna
Tel.: (+43) 1 211 75-3773
Fax.: (+43) 1 211 75-793773
E-Mail:
investor.relations@uniqa.at
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Development of Equity
Development of Group Equity
Subscribed capital
and capital reserves
€ 000
Revaluation
reserve
€ 000
Revenue reserves
including reserves for
own shares
€ 000
Holding of
own shares
€ 000
Profits carried forward
and net profit
for the year
€ 000
Equity
€ 000
Minority
interests
€ 000
Total
equity
€ 000
As at 31 Dec. 2006
206,305
181,982
694,722
2,561
42,037
112,2485
207,299
1,329,784
Changes for:
Foreign currency translation
3,771
3,771
3,771
Change in consolidation scope
5,355
5,355
Unrealised capital gains and losses from evaluation at equity
1,894
1,894
244
2,137
Dividends to shareholders
41,800
41,800
10,304
52,104
Own shares
Unrealised capital gains and losses from investments
2,524
2,524
17,930
15,406
Net profit for the period
247,103
247,103
21,889
268,993
Changes in revenue reserves
187,304
187,304
Changes in capital reserves
Other
402
402
402
As at 31 Dec. 2007
206,305
184,506
888,093
2,561
60,037
1,336,380
195,843
1,532,223
Changes for:
Capital increase
184,375
184,375
184375
Foreign currency translation
57,853
57,853
57,853
Change in consolidation scope
6,527
6,527
8,524
1,997
Unrealised capital gains and losses from evaluation at equity
3,943
3,943
707
3,237
Dividends to shareholders
59,714
59,714
8,913
68,627
Own shares
8,296
8,296
-8296
Unrealised capital gains and losses from investments
172,937
172,937
15,492
188,429
Net profit for the period
53,308
53,308
13,440
66,748
Changes in revenue reserves
440
440
Changes in capital reserves
Other
125
125
125
As at 31 Dec. 2008
390,681
11,570
820,085
10,857
53,190
1,264,668
194,108
1,458,776
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Group Report 2007
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