Consolidated Statement of Financial Position at 31 December 2022
In € thousand |
Notes |
31/12/2022 |
31/12/2021 |
---|---|---|---|
Property, plant and equipment |
349,207 |
365,493 |
|
Deferred acquisition costs and value of business in force |
1,441,238 |
1,462,087 |
|
Intangible assets |
786,535 |
712,287 |
|
Investments |
|
|
|
Investment property |
1,299,752 |
1,241,860 |
|
Financial assets accounted for using the equity method |
759,463 |
656,393 |
|
Other investments |
16,366,428 |
19,886,724 |
|
Unit-linked and index-linked life insurance investments |
3,957,281 |
5,154,053 |
|
Reinsurers’ share of technical provisions |
579,194 |
591,671 |
|
Receivables, including insurance receivables |
782,429 |
714,823 |
|
Other assets |
1,044,220 |
84,900 |
|
Deferred tax assets |
162,731 |
84,909 |
|
Cash |
667,675 |
592,583 |
|
Total assets |
|
28,196,153 |
31,547,783 |
In € thousand |
Notes |
31/12/2022 |
31/12/2021 |
---|---|---|---|
Equity |
|
|
|
Portion attributable to shareholders of UNIQA Insurance Group AG |
|
|
|
Subscribed capital and capital reserves |
1,789,923 |
1,789,923 |
|
Treasury shares |
–16,614 |
–16,614 |
|
Accumulated results |
|
260,731 |
1,530,299 |
|
|
2,034,041 |
3,303,609 |
Non-controlling interests |
18,346 |
19,678 |
|
|
|
2,052,387 |
3,323,286 |
|
|
|
|
Liabilities |
|
|
|
Subordinated liabilities |
1,058,631 |
1,057,559 |
|
Technical provisions |
18,711,417 |
19,174,105 |
|
Technical provisions for unit-linked and index-linked life insurance |
3,878,799 |
5,028,507 |
|
Financial liabilities |
700,436 |
723,317 |
|
Other provisions |
653,121 |
726,270 |
|
Liabilities and other items classified as liabilities |
1,011,285 |
1,017,197 |
|
Income tax liabilities |
78,297 |
115,393 |
|
Deferred tax liabilities |
51,779 |
382,149 |
|
|
|
26,143,766 |
28,224,497 |
Total equity and liabilities |
|
28,196,153 |
31,547,783 |