Consolidated Statement of Financial Position at 31 December 2023

Assets

In € thousand

Notes

31/12/2023

31/12/2022
restated

1/1/2022
restated

Property, plant and equipment

6

391,129

393,316

404,207

Intangible assets

7

1,006,311

941,987

891,012

Investments

 

 

 

 

Investment property

1

2,411,947

2,372,793

2,280,902

Financial assets accounted for using the equity method

2

813,756

759,463

656,393

Other investments

3

17,206,175

16,243,738

19,828,628

 

 

20,431,878

19,375,995

22,765,923

Unit-linked and index-linked life insurance investments

3

4,296,374

4,070,702

5,213,422

Assets from insurance contracts

5

87,100

61,418

63,556

Assets from reinsurance contracts

5

494,752

515,299

236,666

Receivables and other assets

8

364,474

380,967

371,642

Deferred tax assets

12

79,216

233,782

60,472

Cash

9

699,528

667,646

592,583

Assets in disposal groups held for sale

10

300,196

 

 

Total assets

 

28,150,959

26,641,114

30,599,483

Equity and liabilities

In € thousand

Notes

31/12/2023

31/12/2022
restated

1/1/2022
restated

Equity

 

 

 

 

Portion attributable to shareholders of UNIQA Insurance Group AG

 

 

 

 

Subscribed capital and capital reserves

16

1,789,923

1,789,923

1,789,923

Treasury shares

17

–16,614

–16,614

–16,614

Accumulated results

 

936,893

109,955

764,043

 

 

2,710,202

1,883,264

2,537,352

Non-controlling interests

19

19,916

17,749

18,210

 

 

2,730,119

1,901,013

2,555,562

 

 

 

 

 

Liabilities

 

 

 

 

Subordinated liabilities

20

906,729

1,058,631

1,057,559

Liabilities from insurance contracts

5

21,904,232

21,459,796

24,339,262

Liabilities from reinsurance contracts

5

23,165

38,313

563

Financial liabilities

21

688,032

700,463

723,317

Other provisions

13

575,090

550,126

707,051

Liabilities and other items classified as liabilities

22

897,679

899,650

1,102,025

Deferred tax liabilities

12

151,134

33,121

114,145

Liabilities in disposal groups held for sale

10

274,778

 

 

 

 

25,420,840

24,740,101

28,043,921

Total equity and liabilities

 

28,150,959

26,641,114

30,599,483