Consolidated Statement of Changes in Equity

Consolidated Statement of Changes in Equity

In € thousand

 

 

 

Accumulated results

 

 

 

Notes

Subscribed capital and capital reserves

Treasury shares

Measurement of equity and debt instruments

Remeasurement of defined benefit obligations

Measurement of insurance contracts

Measurement of reinsurance contracts

Differences from currency translation

Other accumulated results

Portion attributable to shareholders of UNIQA Insurance Group AG

Non-controlling interests

Total equity

At 1 January 2023

 

1,789,923

–16,614

–1,954,352

–244,132

985,719

–4,715

–166,615

1,494,050

1,883,264

17,749

1,901,013

Change in basis of consolidation

 

0

 

 

 

 

 

 

–6,069

–6,069

1,511

–4,558

Dividends to shareholders

8.1

 

 

 

 

 

 

 

–168,831

–168,831

–611

–169,441

Total comprehensive income

 

 

 

799,941

–30,739

–123,413

4,657

48,075

303,318

1,001,839

1,267

1,003,106

Profit/(loss) for the period

 

 

 

 

 

 

 

 

302,686

302,686

1,119

303,805

Other comprehensive income

 

 

 

799,941

–30,739

–123,413

4,657

48,075

631

699,152

148

699,300

At 31 December 2023

 

1,789,923

–16,614

–1,154,410

–274,872

862,306

–58

–118,540

1,622,467

2,710,202

19,916

2,730,119

At 1 January 2024

 

1,789,923

–16,614

–1,154,410

–274,872

862,306

–58

–118,540

1,622,467

2,710,202

19,916

2,730,119

Change in basis of consolidation

 

 

 

 

 

 

 

 

513

513

28,594

29,107

Dividends to shareholders

8.1

 

 

 

 

 

 

 

–174,970

–174,970

–2,659

–177,629

Total comprehensive income

 

 

 

8,045

20,759

–20,874

–9,473

13,650

341,890

353,997

5,835

359,832

Profit/(loss) for the period

 

 

 

 

 

 

 

 

347,640

347,640

2,823

350,463

Other comprehensive income

 

 

 

8,045

20,759

–20,874

–9,473

13,650

–5,750

6,357

3,012

9,368

At 31 December 2024

 

1,789,923

–16,614

–1,146,365

–254,113

841,432

–9,531

–104,890

1,789,900

2,889,742

51,686

2,941,428