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 2016		1,789,923	–16,631	453,662	–187,020	–173,953	1,320,273	3,186,253	26,513	3,212,766
IAS 8 restatement	37			56,507	–67,512		–6,163	–17,169	1,002	–16,167
At 1 January 2017		1,789,923	–16,631	510,169	–254,532	–173,953	1,314,109	3,169,084	27,515	3,196,599
Change in basis of consolidation			17	–45,482			46,943	1,479	56,007	57,486
Dividends to shareholders							–150,413	–150,413	–2,611	–153,024
Total comprehensive income				–44,038	3,329	740	177,816	137,847	10,478	148,325
Profit/(loss) for the period							171,822	171,822	12,588	184,410
Other comprehensive income				–44,038	3,329	740	5,995	–33,975	–2,111	–36,085
At 31 December 2017		1,789,923	–16,614	420,649	–251,203	–173,214	1,388,456	3,157,998	91,388	3,249,386
At 1 January 2018		1,789,923	–16,614	420,649	–251,203	–173,214	1,388,456	3,157,998	91,388	3,249,386
Change in basis of consolidation							–656	–656	–64,716	–65,372
Dividends to shareholders	20						–156,552	–156,552	–1,591	–158,143
Total comprehensive income				–250,742	–13,690	–6,508	242,263	–28,677	–10,643	–39,320
Profit/(loss) for the period							243,274	243,274	–8,126	235,148
Other comprehensive income				–250,742	–13,690	–6,508	–1,011	–271,951	–2,518	–274,469
At 31 December 2018		1,789,923	–16,614	169,907	–264,893	–179,722	1,473,511	2,972,112	14,438	2,986,550