Group Financial Statements

Consolidated Statement of Changes in Equity

In € thousand				Accumulated results
In € thousand	Notes	Subscribed capital and capital reserves	Treasury shares	Valuation of financial instruments available for sale	Revaluations of defined benefit obligations	Differences from currency translation	Other accumulated results	Portion attributable to shareholders of UNIQA Insurance Group AG	Non-controlling interests	Total equity
At 31 December 2014		1,789,920	–10,857	443,750	–143,503	–155,504	1,158,733	3,082,538	19,897	3,102,434
IAS 8 restatement	4						–14,567	–14,567		–14,567
At 1 January 2015		1,789,920	–10,857	443,750	–143,503	–155,504	1,144,166	3,067,971	19,897	3,087,868
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	318,093	212,056	5,585	217,641
Profit/(loss) for the year							337,160	337,160	3,521	340,682
Other comprehensive income				–51,997	–37,060	–16,980	–19,067	–125,104	2,063	–123,041
At 31 December 2015		1,789,920	–10,857	391,753	–180,563	–172,485	1,326,748	3,144,516	21,853	3,166,369
At 1 January 2016		1,789,920	–10,857	391,753	–180,563	–172,485	1,326,748	3,144,516	21,853	3,166,369
Change in basis of consolidation		3	–5,774				–3,291	–9,062	1,958	–7,104
Dividends to shareholders	17						–144,845	–144,845	–1,113	–145,958
Total comprehensive income				61,909	–6,457	–1,468	141,661	195,644	3,815	199,459
Profit/(loss) for the year							148,063	148,063	1,554	149,618
Other comprehensive income				61,909	–6,457	–1,468	–6,403	47,581	2,261	49,841
At 31 December 2016		1,789,923	–16,631	453,662	–187,020	–173,953	1,320,273	3,186,253	26,513	3,212,766