Consolidated Comprehensive Income Statement

from 1 January to 31 December 2009

(XLS:) Download Excel

 

2009
€ 000

2008
€ 000

1)

The other changes result primarily from currency fluctuations.

Net profit

42,732

66,748

Foreign currency translation

 

 

Gains (losses) recognised in equity

–22,096

–57,907

Included in the income statement

0

54

Unrealised gains and losses on investments

 

 

Gains (losses) recognised in equity

231,601

–338,010

Gains (losses) recognised in equity - Deferred tax

–21,962

90,846

Gains (losses) recognised in equity - Deferred profit participation

–170,142

–31,516

Included in the income statement

–10,533

121,172

Included in the income statement - Deferred tax

7,576

–39,476

Included in the income statement - Deferred profit participation

–16,362

8,555

Change resulting from valuation at equity

 

 

Gains (losses) recognised in equity

–22,427

–3,237

Included in the income statement

0

0

Other changes1)

2,113

–125

Income and expense recognised directly in equity

–22,232

–249,644

Total recognised income and expense

20,500

–182,896

Of which

 

 

Attributable to UNIQA Versicherungen AG equity holders

–29,264

–181,551

Attributable to minority interests

49,764

–1,346

Changes in accordance with IAS 8

0

0

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