24. Non-controlling interests
Non-controlling interests are measured at the acquisition date with their proportionate share in the identifiable net assets of the acquired entity.
Changes in the share in a subsidiary that do not result in a loss of control are recognised directly as equity transactions with non-controlling interests.
In € thousand |
Sigal Group1) |
Raiffeisen Life Insurance Company LLC |
Non-controlling interests that are not material on a stand-alone basis |
Total |
||
|---|---|---|---|---|---|---|
At 1 January 2020 |
4,473 |
13,170 |
1,756 |
19,399 |
||
Profit/(loss) for the period |
621 |
4,177 |
78 |
4,876 |
||
Other comprehensive income |
–47 |
–2,405 |
–1,655 |
–4,107 |
||
Other changes in equity |
75 |
–1,651 |
6,169 |
4,593 |
||
At 31 December 2020 |
5,122 |
13,290 |
6,348 |
24,760 |
||
At 1 January 2021 |
5,122 |
13,290 |
6,348 |
24,760 |
||
Profit/(loss) for the period |
610 |
3,410 |
–812 |
3,207 |
||
Other comprehensive income |
722 |
–4,369 |
–536 |
–4,182 |
||
Other changes in equity |
–1,001 |
–2,630 |
–477 |
–4,108 |
||
At 31 December 2021 |
5,454 |
9,701 |
4,523 |
19,678 |
||
|
||||||
In € thousand |
Sigal Group1) |
Raiffeisen Life Insurance Company LLC |
Non-controlling interests that are not material on a stand-alone basis |
Total |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
31/12/2021 |
31/12/2020 |
31/12/2021 |
31/12/2020 |
31/12/2021 |
31/12/2020 |
31/12/2021 |
31/12/2020 |
|||||
Assets |
|
|
|
|
|
|
|
|
||||
Current assets |
2,251 |
1,768 |
1,561 |
1,098 |
1,855 |
2,478 |
5,666 |
5,344 |
||||
Non-current assets |
17,259 |
16,485 |
80,170 |
80,159 |
21,441 |
24,464 |
118,870 |
121,108 |
||||
Cash |
419 |
340 |
1,264 |
802 |
2,018 |
2,755 |
3,701 |
3,897 |
||||
|
19,929 |
18,593 |
82,995 |
82,059 |
25,314 |
29,697 |
128,238 |
130,348 |
||||
Liabilities |
|
|
|
|
|
|
|
|
||||
Current liabilities |
1,192 |
1,167 |
1,702 |
1,628 |
1,592 |
2,042 |
4,486 |
4,836 |
||||
Non-current liabilities |
13,283 |
12,303 |
71,592 |
67,141 |
19,199 |
21,307 |
104,075 |
100,751 |
||||
|
14,475 |
13,470 |
73,294 |
68,769 |
20,791 |
23,349 |
108,560 |
105,588 |
||||
Net assets |
5,454 |
5,122 |
9,701 |
13,290 |
4,523 |
6,348 |
19,678 |
24,760 |
||||
|
||||||||||||