Consolidated Comprehensive Income Statement

from 1 January to 31 December 2010

 

2010
€ 000

2009
€ 000

1)

The other changes result primarily from currency fluctuations.

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

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