Group Financial Statements

Consolidated Statement of Comprehensive Income
from 1 January until 31 December 2019

In € thousand

1–12/2019

1–12/2018

Profit/(loss) for the period

236,496

235,148

Items not reclassified to profit or loss in subsequent periods

 

 

Revaluations of defined benefit obligations

 

 

Gains (losses) recognised in equity

–66,648

–17,517

Gains (losses) recognised in equity – deferred tax

16,651

4,379

Other income from financial assets accounted for using the equity method

 

 

Gains (losses) recognised in equity

459

4,283

 

–49,538

–8,855

Items reclassified to profit or loss in subsequent periods

 

 

Currency translation

 

 

Gains (losses) recognised in equity

10,294

–7,155

Recognised in the consolidated income statement

10

0

Measurement of financial instruments available for sale

 

 

Gains (losses) recognised in equity

1,003,627

–345,092

Gains (losses) recognised in equity – deferred tax

–136,544

61,103

Gains (losses) recognised in equity – deferred profit participation

–447,828

101,135

Recognised in the consolidated income statement

–46,216

–99,926

Recognised in the consolidated income statement – deferred tax

13,724

–1,525

Recognised in the consolidated income statement – deferred profit participation

16,336

31,140

Other income from financial assets accounted for using the equity method

 

 

Gains (losses) recognised in equity

1,550

–5,443

Recognised in the consolidated income statement

0

148

 

414,952

–265,614

Other comprehensive income

365,414

–274,469

Total comprehensive income

601,910

–39,320

of which attributable to shareholders of UNIQA Insurance Group AG

591,889

–28,677

of which attributable to non-controlling interests

10,020

–10,643