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

20

 

 

 

 

 

–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