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Annual Report 2017 Sustainability Report 2017

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  • Home
  • At a glance
    • At a glance
    • Spot on.
    • Consolidated key figures
    • Highlights 2017
    • Foreword by the CEO
    • Expert interview
  • UNIQA Group
    • UNIQA Group
    • Who are we?
      • Who are we?
      • Mission
      • Customers and markets
      • Employees
      • Group Executive Board
    • What do we do?
      • What do we do?
      • Overview
      • Property and casualty insurance
      • Life insurance
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    • What makes us attractive to investors?
      • What makes us attractive to investors?
      • UNIQA 2.0 – The growth strategy 2011– 2020
        • UNIQA 2.0 – The growth strategy 2011– 2020
        • Objectives
        • Getting ready: 2011 – 2012
        • Initial successes: 2013 – 2015
        • Shaping the future: 2016 – 2020
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  • Corporate Governance
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      • General
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        • Operating segments
        • UNIQA Austria
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        • Reinsurance
        • Group functions and consolidation
    • Events after the reporting date
    • Outlook
    • Information according to Section 243a
    • Proposed appropriation of profit
  • Group Financial Statements
    • Group Financial Statements
    • General information
      • General information
      • Information about the Group
      • Accounting principles
      • Use of discretionary decisions and estimates
    • Consolidated Statement of Financial Position
    • Consolidated Income Statement
    • Consolidated Statement of Comprehensive Income
    • Consolidated Statement of Cash Flows
    • Consolidated Statement of Changes in Equity
    • Segment reporting
      • Segment reporting
      • Operating segments
      • Impairment by segment
      • Operating segments – classified by business line
      • UNIQA International – classified by region
      • Consolidated statement of financial position – classified by business line
  • Notes
    • Notes
    • Notes to the consolidated financial statements
      • Notes to the consolidated financial statements
      • Investments
        • Investments
        • 1. Investment property
        • 2. Financial assets accounted for using the equity method
        • 3. Other investments
        • 4. Net investment income
        • 5. Technical provisions
        • 6. Technical provisions for unit-linked and index-linked life insurance
        • 7. Premiums
        • 8. Insurance benefits
        • 9. Operating expenses
      • Other non-current assets
        • Other non-current assets
        • 10. Property, plant and equipment
        • 11. Intangible assets
      • Other current assets
        • Other current assets
        • 12. Receivables, including insurance receivables
        • 13. Cash and cash equivalents
        • 14. Assets and liabilities in disposal groups held for sale, as well as discontinued operations
      • Taxes
        • Taxes
        • 15. Deferred tax
        • 16. Income taxes
      • Social capital
        • Social capital
        • 17. Defined benefit plans
        • 18. Defined contribution plans
        • 19. Employees
      • Equity
        • Equity
        • 20. Subscribed capital and capital reserves
        • 21. Dividends paid
        • 22. Treasury shares
        • 23. Capital requirement
        • 24. Non-controlling interests
      • Other current and non-current liabilities
        • Other current and non-current liabilities
        • 25. Financial liabilities
        • 26. Liabilities and other items classified as liabilities
      • Other non-technical income and expenses
        • Other non-technical income and expenses
        • 27. Other income
        • 28. Other expenses
      • Other disclosures
        • Other disclosures
        • 29. Group holding company
        • 30. Remuneration for the Management Board and Supervisory Board
        • 31. Share-based remuneration agreement
          with cash settlement
        • 32. Related companies and persons
        • 33. Other financial obligations and contingent liabilities
        • 34. Expenses for the auditor of the financial statements
        • 35. Affiliated companies and associates
        • 36. Consolidation principles
        • 37. Changes in major accounting policies
        • 38. Currency translation
        • 39. Sale of the stake in Medial Beteiligungs-
          Gesellschaft m.b.H.
      • Risk report
        • Risk report
        • 40.1 Risk strategy
        • 40.2 Risk management system
        • 40.3 Challenges and priorities
        • 40.4 Capitalisation
        • 40.5 Risk profile
        • 40.6 Reinsurance
    • Approval for publication
    • Audit opinion

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    • Notes
    • Notes to the consolidated financial statements
    • Other non-technical income and expenses
    • 27. Other income
    26. Liabilities and other items classified as liabilities 28. Other expenses

    27. Other income

    (XLS:) Download

    In € thousand

    1–12/2017

    1–12/2016

    Property and casualty insurance

    25,134

    23,199

    Health insurance

    7,514

    5,013

    Life insurance

    4,001

    14,357

    of which from

     

     

    services

    13,766

    10,542

    changes in exchange rates

    10,966

    20,519

    other

    11,917

    11,507

    Total

    36,649

    42,569

    Notes

    • Notes to the consolidated financial statements
      • Investments
        • 1. Investment property
        • 2. Financial assets accounted for using the equity method
        • 3. Other investments
        • 4. Net investment income
        • 5. Technical provisions
        • 6. Technical provisions for unit-linked and index-linked life insurance
        • 7. Premiums
        • 8. Insurance benefits
        • 9. Operating expenses
      • Other non-current assets
        • 10. Property, plant and equipment
        • 11. Intangible assets
      • Other current assets
        • 12. Receivables, including insurance receivables
        • 13. Cash and cash equivalents
        • 14. Assets and liabilities in disposal groups held for sale, as well as discontinued operations
      • Taxes
        • 15. Deferred tax
        • 16. Income taxes
      • Social capital
        • 17. Defined benefit plans
        • 18. Defined contribution plans
        • 19. Employees
      • Equity
        • 20. Subscribed capital and capital reserves
        • 21. Dividends paid
        • 22. Treasury shares
        • 23. Capital requirement
        • 24. Non-controlling interests
      • Other current and non-current liabilities
        • 25. Financial liabilities
        • 26. Liabilities and other items classified as liabilities
      • Other non-technical income and expenses
        • 27. Other income
        • 28. Other expenses
      • Other disclosures
        • 29. Group holding company
        • 30. Remuneration for the Management Board and Supervisory Board
        • 31. Share-based remuneration agreement
          with cash settlement
        • 32. Related companies and persons
        • 33. Other financial obligations and contingent liabilities
        • 34. Expenses for the auditor of the financial statements
        • 35. Affiliated companies and associates
        • 36. Consolidation principles
        • 37. Changes in major accounting policies
        • 38. Currency translation
        • 39. Sale of the stake in Medial Beteiligungs-
          Gesellschaft m.b.H.
      • Risk report
        • 40.1 Risk strategy
        • 40.2 Risk management system
        • 40.3 Challenges and priorities
        • 40.4 Capitalisation
        • 40.5 Risk profile
        • 40.6 Reinsurance
    • Approval for publication
    • Audit opinion

    Related links

    • Consolidated Income Statement
      from 1 January to 31 December 2017
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