Group Financial Statements
Consolidated Statement of Changes in Equity
In € thousand |
|
|
|
Accumulated results |
|
|
|
|||
---|---|---|---|---|---|---|---|---|---|---|
Notes |
Subscribed capital and capital reserves |
Treasury shares |
Measurement 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 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 |
|
|
|
|
|
|
–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 |
At 1 January 2019 |
|
1,789,923 |
–16,614 |
169,907 |
–264,893 |
–179,722 |
1,473,511 |
2,972,112 |
14,438 |
2,986,550 |
Change in basis of consolidation |
|
|
|
|
|
|
–287 |
–287 |
–2,942 |
–3,228 |
Dividends to shareholders |
|
|
|
|
|
–162,692 |
–162,692 |
–2,117 |
–164,809 |
|
Total comprehensive income |
|
|
|
398,051 |
–49,967 |
9,436 |
234,369 |
591,889 |
10,020 |
601,910 |
Profit/(loss) for the period |
|
|
|
|
|
|
232,360 |
232,360 |
4,135 |
236,496 |
Other comprehensive income |
|
|
|
398,051 |
–49,967 |
9,436 |
2,009 |
359,529 |
5,885 |
365,414 |
At 31 December 2019 |
|
1,789,923 |
–16,614 |
567,958 |
–314,860 |
–170,286 |
1,544,902 |
3,401,023 |
19,399 |
3,420,422 |