Group Financial Statements

Consolidated Statement of Comprehensive Income
from 1 January until 31 December 2018

In € thousand

1–12/2018

1–12/2017
adjusted

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