Group Financial Statements

Consolidated Statement of Comprehensive Income
from 1 January to 31 December 2016

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In € thousand	1-12/2016	1-12/2015 adjusted
Profit/(loss) for the year	149,618	340,682
Items not reclassified to profit or loss in subsequent periods
Revaluations of defined benefit obligations
Gains (losses) recognised in equity	–9,842	–57,554
Gains (losses) recognised in equity – deferred tax	2,195	12,727
Gains (losses) recognised in equity – deferred profit participation	1,127	7,062
Other income from financial assets accounted for using the equity method
Gains (losses) recognised in equity	–1,335	–10,616
	–7,855	–48,381
Items reclassified to profit or loss in subsequent periods
Currency translation
Gains (losses) recognised in equity	155	–16,429
Recognised in the consolidated income statement	–504	–1,155
Valuation of financial instruments available for sale
Gains (losses) recognised in equity	343,506	–64,569
Gains (losses) recognised in equity – deferred tax	–39,702	5,737
Gains (losses) recognised in equity – deferred profit participation	–196,229	22,057
Recognised in the consolidated income statement	–102,071	–87,860
Recognised in the consolidated income statement – deferred tax	14,303	11,076
Recognised in the consolidated income statement – deferred profit participation	43,305	64,934
Other income from financial assets accounted for using the equity method
Gains (losses) recognised in equity	–5,648	–8,451
Recognised in the consolidated income statement	580	0
	57,697	–74,660
of which from discontinued operations	6,701	15,732
Other comprehensive income	49,841	–123,041
Total comprehensive income	199,459	217,641
of which attributable to shareholders of UNIQA Insurance Group AG	195,644	212,056
of which attributable to non-controlling interests	3,815	5,585