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 |