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

Remeasurement 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 2020

 

1,789,923

–16,614

633,372

–314,860

–170,286

1,446,185

3,367,720

19,399

3,387,119

Change in basis of consolidation

 

 

 

 

 

 

2,801

2,801

5,998

8,799

Dividends to shareholders

 

 

 

 

 

 

–55,254

–55,254

–1,405

–56,658

Total comprehensive income

 

 

 

200,033

–26,847

–42,596

4,214

134,805

768

135,573

Profit/(loss) for the period

 

 

 

 

 

 

19,405

19,405

4,875

24,281

Other comprehensive income

 

 

 

200,033

–26,847

–42,596

–15,192

115,399

–4,107

111,292

At 31 December 2020

 

1,789,923

–16,614

833,405

–341,707

–212,882

1,397,946

3,450,072

24,760

3,474,832

At 1 January 2021

 

1,789,923

–16,614

833,405

–341,707

–212,882

1,397,946

3,450,072

24,760

3,474,832

Change in basis of consolidation

 

 

 

 

 

 

–14,402

–14,402

–784

–15,185

Dividends to shareholders

21

 

 

 

 

 

–55,254

–55,254

–3,324

–58,578

Total comprehensive income

 

 

 

–473,385

48,526

26,085

321,966

–76,808

–975

–77,783

Profit/(loss) for the period

 

 

 

 

 

 

314,696

314,696

3,207

317,904

Other comprehensive income

 

 

 

–473,385

48,526

26,085

7,270

–391,504

–4,182

–395,686

At 31 December 2021

 

1,789,923

–16,614

360,020

–293,180

–186,797

1,650,257

3,303,609

19,678

3,323,286