Consolidated Statement of Comprehensive Income from 1 January until 31 December 2023
In € thousand |
1–12/2023 |
1–12/2022 |
|---|---|---|
Profit/(loss) for the period |
303,805 |
255,700 |
Items not reclassified to profit or loss in subsequent periods |
|
|
Remeasurement of defined benefit obligations |
|
|
Gains (losses) recognised in equity |
–39,975 |
73,716 |
Gains (losses) recognised in equity – deferred tax |
9,235 |
–24,667 |
Measurement of equity instruments |
|
|
Gains (losses) recognised in equity |
20,057 |
–49,490 |
Gains (losses) recognised in equity – deferred tax |
–4,571 |
10,231 |
Other income from financial assets accounted for using the equity method |
|
|
Gains (losses) recognised in equity |
–4,911 |
14,100 |
|
–20,164 |
23,889 |
Items reclassified to profit or loss in subsequent periods |
|
|
Currency translation |
|
|
Gains (losses) recognised in equity |
46,098 |
–4,463 |
Measurement of debt instruments |
|
|
Gains (losses) recognised in equity |
969,060 |
–3,304,320 |
Gains (losses) recognised in equity – deferred tax |
–183,274 |
725,894 |
Measurement of insurance contracts |
|
|
Gains (losses) recognised in equity |
–110,483 |
2,343,683 |
Gains (losses) recognised in equity – deferred tax |
–20,645 |
–516,351 |
Measurement of reinsurance contracts |
|
|
Gains (losses) recognised in equity |
16,458 |
–29,952 |
Gains (losses) recognised in equity – deferred tax |
–3,292 |
5,990 |
Other income from financial assets accounted for using the equity method |
|
|
Gains (losses) recognised in equity |
5,542 |
11,348 |
|
719,464 |
–768,171 |
of which from discontinued operations |
–2,980 |
13,515 |
Other comprehensive income |
699,300 |
–744,282 |
Total comprehensive income |
1,003,106 |
–488,582 |
of which attributable to shareholders of UNIQA Insurance Group AG |
1,001,839 |
–491,759 |
of which attributable to non-controlling interests |
1,267 |
3,177 |