Development of Group Equity


Figures in € thousand

Subscribed capital and capital reserves

Revaluation reserve

Actuarial gains and losses on defined benefit plans

Revenue reserves, including reserves for own shares

Holding of own shares

Group total profit

Share­holders' equity

Minority interests

Total equity

As at 31.12.2011

540,681

–44,663

–36,147

425,255

–10,857

1,608

875,876

219,708

1,095,584

Restatement IAS 8

0

0

0

0

0

17,096

17,096

–1,399

15,697

As at 1.1.2012

540,681

–44,663

–36,147

425,255

–10,857

18,704

892,971

218,309

1,111,281

 

 

 

 

 

 

 

 

 

 

Changes due to:

 

 

 

 

 

 

 

 

 

Capital increase

523,913

 

 

 

 

 

523,913

 

523,913

Change in consolidation scope

 

 

 

146,604

 

 

146,604

–266,335

–119,731

Dividends to shareholders

 

 

 

 

 

0

0

–890

–890

Comprehensive income

 

360,191

–59,113

17,612

 

127,120

445,810

69,566

515,377

Foreign currency translation

 

 

 

11,650

 

 

11,650

 

11,650

Unrealised gains and losses from valuation at equity

 

 

 

–2,241

 

 

–2,241

0

–2,241

Unrealised capital gains and losses from investments

 

360,191

 

0

 

 

360,191

35,276

395,467

Actuarial gains and losses on defined benefit plans

 

 

–59,113

8,563

 

 

–50,549

–5,062

–55,612

Net profit

 

 

 

0

 

127,120

127,120

39,353

166,473

Other

 

 

 

–360

 

0

–360

 

–360

Changes in revenue reserves

 

 

 

78,094

 

–78,094

0

 

0

As at 31.12.2012

1,064,594

315,528

–95,260

667,565

–10,857

67,729

2,009,299

20,651

2,029,950

 

 

 

 

 

 

 

 

 

 

Changes due to:

 

 

 

 

 

 

 

 

 

Capital increase

725,326

 

 

 

 

 

725,326

 

725,326

Change in consolidation scope

 

 

 

–8,656

 

 

–8,656

–168

–8,824

Dividends to shareholders

 

 

 

 

 

–53,357

–53,357

–1,108

–54,465

Comprehensive income

 

–122,063

–20,821

–45,458

 

283,447

95,105

2,835

97,940

Foreign currency translation

 

 

 

–31,229

 

 

–31,229

 

–31,229

Unrealised gains and losses from valuation at equity

 

 

 

–12,689

 

 

–12,689

 

–12,689

Unrealised capital gains and losses from investments

 

–122,063

 

 

 

 

–122,063

–495

–122,558

Actuarial gains and losses on defined benefit plans

 

 

–20,821

0

 

 

–20,821

0

–20,821

Net profit

 

 

 

 

 

283,447

283,447

3,330

286,777

Other

 

 

 

–1,540

 

 

–1,540

 

–1,540

Changes in revenue reserves

 

 

 

189,610

 

–189,610

0

 

0

As at 31.12.2013

1,789,920

193,465

–116,081

803,061

–10,857

108,209

2,767,717

22,210

2,789,927

© UNIQA Group 2014