UNIQA Group Report 2015 - Consolidated Statement of Changes in Equity

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					Accumulated	Results
In € thousand	Notes	Subscribed capital and capital reserves	Holding of own shares	Valuation of financial instruments available for sale	Actuarial gains and losses on defined benefit obligations	Differences from currency translation	other accumulated results	Portion attributable to shareholders of UNIQA Insurance Group AG	Non-controlling interests	Total equity
As at 31 December 2013		1,789,920	–10,857	177,133	–116,081	–91,140	1,014,152	2,763,127	22,012	2,785,139
Restatement IAS 8	4			32,971			–32,971	0		0
As at 1 January 2014		1,789,920	–10,857	210,105	–116,081	–91,140	981,181	2,763,127	22,012	2,785,139
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	–64,364	284,657	426,516	1,289	427,805
Profit/(loss) for the year							289,863	289,863	3,014	292,877
Other comprehensive income				233,645	–27,422	–64,364	–5,206	136,653	–1,725	134,928
As at 31 December 2014		1,789,920	–10,857	443,750	–143,503	–155,504	1,158,437	3,082,242	20,193	3,102,434
As at 1 January 2015		1,789,920	–10,857	443,750	–143,503	–155,504	1,158,437	3,082,242	20,193	3,102,434
Change in basis of consolidation							–6,075	–6,075	–3,313	–9,388
Dividends to shareholders							–129,436	–129,436	–315	–129,751
Total comprehensive income				–51,997	–37,060	–16,980	312,020	205,982	5,563	211,545
Profit/(loss) for the year							331,087	331,087	3,499	334,586
Other comprehensive income				–51,997	–37,060	–16,980	–19,067	–125,104	2,063	–123,041
As at 31 December 2015		1,789,920	–10,857	391,753	–180,563	–172,485	1,334,945	3,152,713	22,127	3,174,840