Consolidated Comprehensive Income Statement
from 1 January to 31 December 2011

Net profit/loss

–243,849

90,863

Foreign currency translation

Gains (losses) recognised in equity

–35,453

15,525

Included in the income statement

0

421

Unrealised gains and losses on investments

Gains (losses) recognised in equity

–10,259

–90,086

Gains (losses) recognised in equity – deferred tax

18,984

11,863

Gains (losses) recognised in equity – deferred profit participation

–35,391

53,072

Included in the income statement

–61,289

–67,425

Included in the income statement – deferred tax

7,757

3,656

Included in the income statement – deferred profit participation

41,774

52,768

Change resulting from valuation at equity

Gains (losses) recognised in equity

–5,851

7,268

Included in the income statement

0

0

Actuarial gains and losses on defined benefit plans

Gains (losses) recognised in equity

–20,449

–52,784

Gains (losses) recognised in equity – deferred tax

5,224

10,711

Gains (losses) recognised in equity – deferred profit participation

451

8,712

Other changes¹⁾

–1,482

1,329

Income and expense recognised directly in equity

–95,985

–44,972

Total recognised income and expense

–339,834

45,891

of which attributable to UNIQA Versicherungen AG shareholders

–344,413

11,173

of which minority interests

4,579

34,718