Consolidated Statement of Financial Position at 31 December 2023
In € thousand |
Notes |
31/12/2023 |
31/12/2022 |
1/1/2022 |
---|---|---|---|---|
Property, plant and equipment |
391,129 |
393,316 |
404,207 |
|
Intangible assets |
1,006,311 |
941,987 |
891,012 |
|
Investments |
|
|
|
|
Investment property |
2,411,947 |
2,372,793 |
2,280,902 |
|
Financial assets accounted for using the equity method |
813,756 |
759,463 |
656,393 |
|
Other investments |
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 |
4,296,374 |
4,070,702 |
5,213,422 |
|
Assets from insurance contracts |
87,100 |
61,418 |
63,556 |
|
Assets from reinsurance contracts |
494,752 |
515,299 |
236,666 |
|
Receivables and other assets |
364,474 |
380,967 |
371,642 |
|
Deferred tax assets |
79,216 |
233,782 |
60,472 |
|
Cash |
699,528 |
667,646 |
592,583 |
|
Assets in disposal groups held for sale |
300,196 |
|
|
|
Total assets |
|
28,150,959 |
26,641,114 |
30,599,483 |
In € thousand |
Notes |
31/12/2023 |
31/12/2022 |
1/1/2022 |
---|---|---|---|---|
Equity |
|
|
|
|
Portion attributable to shareholders of UNIQA Insurance Group AG |
|
|
|
|
Subscribed capital and capital reserves |
1,789,923 |
1,789,923 |
1,789,923 |
|
Treasury shares |
–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 |
19,916 |
17,749 |
18,210 |
|
|
|
2,730,119 |
1,901,013 |
2,555,562 |
|
|
|
|
|
Liabilities |
|
|
|
|
Subordinated liabilities |
906,729 |
1,058,631 |
1,057,559 |
|
Liabilities from insurance contracts |
21,904,232 |
21,459,796 |
24,339,262 |
|
Liabilities from reinsurance contracts |
23,165 |
38,313 |
563 |
|
Financial liabilities |
688,032 |
700,463 |
723,317 |
|
Other provisions |
575,090 |
550,126 |
707,051 |
|
Liabilities and other items classified as liabilities |
897,679 |
899,650 |
1,102,025 |
|
Deferred tax liabilities |
151,134 |
33,121 |
114,145 |
|
Liabilities in disposal groups held for sale |
274,778 |
|
|
|
|
|
25,420,840 |
24,740,101 |
28,043,921 |
Total equity and liabilities |
|
28,150,959 |
26,641,114 |
30,599,483 |