|
2010 |
2009 | ||
| ||||
Net profit |
95,052 |
55,664 | ||
Foreign currency translation |
|
| ||
Gains (losses) recognised in equity |
15,525 |
–22,096 | ||
Included in the income statement |
421 |
0 | ||
Unrealised gains and losses on investments |
|
| ||
Gains (losses) recognised in equity |
–90,086 |
231,601 | ||
Gains (losses) recognised in equity – deferred tax |
11,863 |
–21,962 | ||
Gains (losses) recognised in equity – deferred profit participation |
53,072 |
–170,142 | ||
Included in the income statement |
–67,425 |
–10,533 | ||
Included in the income statement – deferred tax |
3,631 |
7,576 | ||
Included in the income statement – deferred profit participation |
52,850 |
–16,362 | ||
Change resulting from valuation at equity |
|
| ||
Gains (losses) recognised in equity |
7,268 |
–22,427 | ||
Included in the income statement |
0 |
0 | ||
Actuarial gains and losses on defined benefit plans |
|
| ||
Gains (losses) recognised in equity |
–52,784 |
–19,701 | ||
Gains (losses) recognised in equity – deferred tax |
10,711 |
4,766 | ||
Gains (losses) recognised in equity – deferred profit participation |
8,712 |
2,004 | ||
Other changes1) |
1,329 |
2,113 | ||
Income and expense recognised directly in equity |
–44,915 |
–35,164 | ||
Total recognised income and expense |
50,137 |
20,500 | ||
of which attributable to UNIQA Versicherungen AG shareholders |
15,393 |
–29,310 | ||
of which attributable to minority interests |
34,744 |
49,810 | ||
of which changes in accordance with IAS 8 |
0 |
0 |
Consolidated Comprehensive Income Statement
from 1 January to 31 December 2010