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 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 |
|
|
|
|
|
|
–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 |
At 1 January 2022 |
|
1,789,923 |
–16,614 |
360,020 |
–293,180 |
–186,797 |
1,650,257 |
3,303,609 |
19,678 |
3,323,286 |
Change in basis of consolidation |
|
|
|
|
|
|
1,777 |
1,777 |
–506 |
1,272 |
Dividends to shareholders |
|
|
|
|
|
–168,831 |
–168,831 |
–513 |
–169,344 |
|
Total comprehensive income |
|
|
|
–1,535,768 |
49,048 |
–24,251 |
408,456 |
–1,102,514 |
–313 |
–1,102,828 |
Profit/(loss) for the period |
|
|
|
|
|
|
383,008 |
383,008 |
6,290 |
389,297 |
Other comprehensive income |
|
|
|
–1,535,768 |
49,048 |
–24,251 |
25,448 |
–1,485,522 |
–6,603 |
–1,492,125 |
At 31 December 2022 |
|
1,789,923 |
–16,614 |
–1,175,748 |
–244,132 |
–211,047 |
1,891,659 |
2,034,041 |
18,346 |
2,052,387 |
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 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 |
|
|
|
|
|
|
–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 |
At 1 January 2022 |
|
1,789,923 |
–16,614 |
360,020 |
–293,180 |
–186,797 |
1,650,257 |
3,303,609 |
19,678 |
3,323,286 |
Change in basis of consolidation |
|
|
|
|
|
|
1,777 |
1,777 |
–506 |
1,272 |
Dividends to shareholders |
|
|
|
|
|
–168,831 |
–168,831 |
–513 |
–169,344 |
|
Total comprehensive income |
|
|
|
–1,535,768 |
49,048 |
–24,251 |
408,456 |
–1,102,514 |
–313 |
–1,102,828 |
Profit/(loss) for the period |
|
|
|
|
|
|
383,008 |
383,008 |
6,290 |
389,297 |
Other comprehensive income |
|
|
|
–1,535,768 |
49,048 |
–24,251 |
25,448 |
–1,485,522 |
–6,603 |
–1,492,125 |
At 31 December 2022 |
|
1,789,923 |
–16,614 |
–1,175,748 |
–244,132 |
–211,047 |
1,891,659 |
2,034,041 |
18,346 |
2,052,387 |