Figures in € thousand |
2012 |
2011 |
||
|
||||
Net profit/loss |
169,801 |
–243,849 |
||
Foreign currency translation |
|
|
||
Gains (losses) recognised in equity |
11,650 |
–35,453 |
||
Included in the income statement |
0 |
0 |
||
Unrealised gains and losses on investments |
|
|
||
Gains (losses) recognised in equity |
1,234,070 |
–10,259 |
||
Gains (losses) recognised in equity – deferred tax |
–168,733 |
18,984 |
||
Gains (losses) recognised in equity – deferred profit participation |
–652,986 |
–35,391 |
||
Included in the income statement |
–100,122 |
–61,289 |
||
Included in the income statement – deferred tax |
10,948 |
7,757 |
||
Included in the income statement – deferred profit participation |
72,291 |
41,774 |
||
Change resulting from valuation at equity |
|
|
||
Gains (losses) recognised in equity |
–2,241 |
–5,851 |
||
Included in the income statement |
0 |
0 |
||
Actuarial gains and losses on defined benefit plans |
|
|
||
Gains (losses) recognised in equity |
–94,757 |
–20,449 |
||
Gains (losses) recognised in equity – deferred tax |
18,049 |
5,224 |
||
Gains (losses) recognised in equity – deferred profit participation |
21,096 |
451 |
||
Other changes1) |
–360 |
–1,482 |
||
Income and expense recognised directly in equity |
348,904 |
–95,985 |
||
Total recognised income and expense |
518,705 |
–339,834 |
||
of which attributable to UNIQA Versicherungen AG shareholders |
448,916 |
–344,413 |
||
of which minority interests |
69,789 |
4,579 |
||
Consolidated Comprehensive Income Statement
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