Consolidated Statement of Comprehensive Income
from 1 January to 31 December 2015


In € thousand

2015

2014
adjusted

Profit/(loss) for the year

334,586

292,877

Items not to be reclassified to profit or loss in subsequent periods

 

 

Actuarial gains and losses on defined benefit obligations

 

 

Gains (losses) recognised in equity

–57,554

–46,042

Gains (losses) recognised in equity – deferred taxes

12,727

8,841

Gains (losses) recognised in equity – deferred profit participation

7,062

9,779

 

–37,765

–27,422

Items to be reclassified to profit or loss in the subsequent periods

 

 

Currency translation

 

 

Gains (losses) recognised in equity

–16,429

–62,125

Recognised in the consolidated income statement

–1,155

0

Valuation of financial instruments available for sale

 

 

Gains (losses) recognised in equity

–64,569

1,318,234

Gains (losses) recognised in equity – deferred taxes

5,737

–127,346

Gains (losses) recognised in equity – deferred profit participation

22,057

–893,479

Recognised in the consolidated income statement

–87,860

–174,736

Recognised in the consolidated income statement – deferred tax

11,076

11,112

Recognised in the consolidated income statement – deferred profit participation

64,934

98,135

Other income from financial assets accounted for using the equity method

 

 

Gains (losses) recognised in equity

–19,067

–7,445

 

–85,276

162,350

Other comprehensive income

–123,041

134,928

Total comprehensive income

211,545

427,805

of which attributable to shareholders of UNIQA Insurance Group AG

205,982

426,516

of which attributable to non-controlling interests

5,563

1,289

© UNIQA Group 2016