UNIQA Group Report 2014 - Consolidated Statement of Changes in Equity

in € thousand	Subscribed capital and capital reserves	Revaluation reserve	Actuarial gains and losses on defined benefit obligations	Retained earnings including treasury share provision	Treasury shares	Consolidated profit	Shareholders’ equity	Non-controlling interests	Total equity
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
IAS 8 restatement	0	–6,295	0	0	0	10,529	4,233	25	4,258
At 1/1/2013	1,064,594	309,232	–95,260	667,565	–10,857	78,258	2,013,533	20,675	2,034,208

Changes due to:
Increase in capital	725,326						725,326		725,326
Change in basis of consolidation				–8,656			–8,656	–168	–8,824
Dividends to shareholders						–53,357	–53,357	–1,108	–54,465
Total comprehensive income		–132,099	–20,821	–45,458		284,660	86,282	2,612	88,894
Currency translation				–31,229			–31,229		–31,229
Unrealised gains and losses from measurement under the equity method				–12,689			–12,689	0	–12,689
Unrealised gains and losses on investments		–132,099		0			–132,099	–586	–132,685
Actuarial gains and losses on defined benefit obligations			–20,821	0			–20,821	0	–20,821
Profit for the year				0		284,660	284,660	3,198	287,858
Other				–1,540		0	–1,540		–1,540
Change in retained earnings				189,610		–189,610	0		0
At 31/12/2013	1,789,920	177,133	–116,081	803,061	–10,857	119,951	2,763,127	22,012	2,785,139

Changes due to:
Change in basis of consolidation				462			462	–1,629	–1,167
Dividends to shareholders						–107,863	–107,863	–1,479	–109,342
Total comprehensive income		233,645	–27,422	–69,570		289,863	426,516	1,289	427,805
Currency translation				–64,364			–64,364		–64,364
Unrealised gains and losses from measurement under the equity method				–7,445			–7,445		–7,445
Unrealised gains and losses on investments		233,645					233,645	–1,725	231,920
Actuarial gains and losses on defined benefit obligations			–27,422	0			–27,422	0	–27,422
Profit for the year						289,863	289,863	3,014	292,877
Other				2,238			2,238		2,238
Change in retained earnings				171,379		–171,379	0		0
At 31/12/2014	1,789,920	410,778	–143,503	905,332	–10,857	130,572	3,082,242	20,193	3,102,434