Group Financial Statements

Consolidated Statement of Financial Position
at 31 December 2018

Assets
In € thousand	Notes	31/12/2018	31/12/2017 adjusted	1/1/2017 adjusted
Property, plant and equipment	10	311,062	310,610	265,219
Intangible assets	11	1,618,885	1,529,548	1,492,360
Investments
Investment property	1	1,104,146	1,233,896	1,349,996
Financial assets accounted for using the equity method	2	599,105	560,949	521,305
Other investments	3	17,633,815	18,264,326	18,345,317
Unit-linked and index-linked life insurance investments	6	4,751,183	5,034,492	4,879,928
Reinsurers’ share of technical provisions	5	413,361	316,126	324,443
Reinsurers’ share of technical provisions for unit-linked and index-linked life insurance	6	101	291,958	318,636
Receivables, including insurance receivables	12	540,709	494,409	446,851
Income tax receivables	16	52,308	43,294	65,854
Deferred tax assets	15	5,758	4,680	5,589
Cash and cash equivalents	13	1,444,391	650,307	549,934
Assets in disposal groups held for sale	14	28,976	9,289	5,073,729
Total assets		28,503,801	28,743,885	33,639,160

Equity and liabilities
In € thousand	Notes	31/12/2018	31/12/2017 adjusted	1/1/2017 adjusted
Total equity
Portion attributable to shareholders of UNIQA Insurance Group AG
Subscribed capital and capital reserves	20	1,789,923	1,789,923	1,789,923
Treasury shares	21	–16,614	–16,614	–16,631
Accumulated results		1,198,803	1,384,689	1,395,793
		2,972,112	3,157,998	3,169,084
Non-controlling interests	23	14,438	91,388	27,515
		2,986,550	3,249,386	3,196,599

Liabilities
Subordinated liabilities		869,832	869,349	869,115
Technical provisions	5	17,336,358	17,382,072	17,643,442
Technical provisions for unit-linked and index-linked life insurance	6	4,721,904	5,019,325	4,846,591
Financial liabilities	24	798,484	40,352	47,798
Other provisions	17	662,998	809,820	798,737
Liabilities and other items classified as liabilities	25	807,210	1,027,053	1,015,895
Income tax liabilities	16	64,378	54,446	79,120
Deferred tax liabilities	15	254,999	292,082	279,635
Liabilities in disposal groups held for sale	14	1,088	0	4,862,227
		25,517,251	25,494,500	30,442,561
Total equity and liabilities		28,503,801	28,743,885	33,639,160