Consolidated Statement of Financial Position at 31 December 2022

Assets

In € thousand

Notes

31/12/2022

31/12/2021

Property, plant and equipment

12

349,207

365,493

Deferred acquisition costs and value of business in force

10

1,441,238

1,462,087

Intangible assets

11

786,535

712,287

Investments

 

 

 

Investment property

1

1,299,752

1,241,860

Financial assets accounted for using the equity method

2

759,463

656,393

Other investments

3

16,366,428

19,886,724

Unit-linked and index-linked life insurance investments

3

3,957,281

5,154,053

Reinsurers’ share of technical provisions

5

579,194

591,671

Receivables, including insurance receivables

13

782,429

714,823

Other assets

14, 16

1,044,220

84,900

Deferred tax assets

17

162,731

84,909

Cash

15

667,675

592,583

Total assets

 

28,196,153

31,547,783

Equity and liabilities

In € thousand

Notes

31/12/2022

31/12/2021

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

 

260,731

1,530,299

 

 

2,034,041

3,303,609

Non-controlling interests

24

18,346

19,678

 

 

2,052,387

3,323,286

 

 

 

 

Liabilities

 

 

 

Subordinated liabilities

25

1,058,631

1,057,559

Technical provisions

5

18,711,417

19,174,105

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

6

3,878,799

5,028,507

Financial liabilities

26

700,436

723,317

Other provisions

18

653,121

726,270

Liabilities and other items classified as liabilities

27

1,011,285

1,017,197

Income tax liabilities

16

78,297

115,393

Deferred tax liabilities

17

51,779

382,149

 

 

26,143,766

28,224,497

Total equity and liabilities

 

28,196,153

31,547,783