Group Financial Statements

Consolidated Statement of Financial Position at 31 December 2021

Assets

In € thousand

Notes

31/12/2021

31/12/2020

Property, plant and equipment

12

365,493

364,739

Deferred acquisition costs and value of business in force

10

1,462,087

1,451,149

Intangible assets

11

712,287

647,619

Investments

 

 

 

Investment property

1

1,241,860

1,219,213

Financial assets accounted for using the equity method

2

656,393

677,921

Other investments

3

19,886,724

20,422,107

Unit-linked and index-linked life insurance investments

3

5,154,053

5,218,124

Reinsurers’ share of technical provisions

5

591,671

514,268

Reinsurers’ share of technical provisions for unit-linked and index-linked life insurance

6

0

131

Receivables, including insurance receivables

13

714,823

684,249

Income tax receivables

15

84,900

59,130

Deferred tax assets

16

84,909

8,594

Cash

14

592,583

640,713

Total assets

 

31,547,783

31,907,957

Equity and liabilities

In € thousand

Notes

31/12/2021

31/12/2020

Equity

 

 

 

Portion attributable to shareholders of UNIQA Insurance Group AG

 

 

 

Subscribed capital and capital reserves

21

1,789,923

1,789,923

Treasury shares

22

–16,614

–16,614

Accumulated results

 

1,530,299

1,676,762

 

 

3,303,609

3,450,072

Non-controlling interests

24

19,678

24,760

 

 

3,323,286

3,474,832

 

 

 

 

Liabilities

 

 

 

Subordinated liabilities

25

1,057,559

1,069,920

Technical provisions

5

19,174,105

19,195,742

Technical provisions for unit-linked and index-linked life insurance

6

5,028,507

5,115,506

Financial liabilities

26

723,317

693,566

Other provisions

17, 19

726,270

847,235

Liabilities and other items classified as liabilities

27

1,017,197

994,221

Income tax liabilities

15

115,393

93,051

Deferred tax liabilities

16

382,149

423,884

 

 

28,224,497

28,433,125

Total equity and liabilities

 

31,547,783

31,907,957