Group Financial Statements
Consolidated Statement of Comprehensive Income
from 1 January until 31 December 2018
In € thousand |
1–12/2018 |
1–12/2017 |
Profit/(loss) for the period |
235,148 |
184,410 |
Items not reclassified to profit or loss in subsequent periods |
|
|
Revaluations of defined benefit obligations |
|
|
Gains (losses) recognised in equity |
–17,517 |
4,491 |
Gains (losses) recognised in equity – deferred tax |
4,379 |
–1,123 |
Other income from financial assets accounted for using the equity method |
|
|
Gains (losses) recognised in equity |
4,283 |
2,191 |
|
–8,855 |
5,560 |
Items reclassified to profit or loss in subsequent periods |
|
|
Currency translation |
|
|
Gains (losses) recognised in equity |
–7,155 |
158 |
Valuation of financial instruments available for sale |
|
|
Gains (losses) recognised in equity |
–345,092 |
–18,128 |
Gains (losses) recognised in equity – deferred tax |
61,103 |
1,787 |
Gains (losses) recognised in equity – deferred profit participation |
101,135 |
76,526 |
Recognised in the consolidated income statement |
–99,926 |
–228,112 |
Recognised in the consolidated income statement – deferred tax |
–1,525 |
24,382 |
Recognised in the consolidated income statement – deferred profit participation |
31,140 |
97,938 |
Other income from financial assets accounted for using the equity method |
|
|
Gains (losses) recognised in equity |
–5,443 |
3,803 |
Recognised in the consolidated income statement |
148 |
0 |
|
–265,614 |
–41,645 |
of which from discontinued operations |
0 |
–71,513 |
Other comprehensive income |
–274,469 |
–36,085 |
Total comprehensive income |
–39,320 |
148,325 |
of which attributable to shareholders of UNIQA Insurance Group AG |
–28,677 |
137,847 |
of which attributable to non-controlling interests |
–10,643 |
10,478 |