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 |
|
|
|
|
|
|
|
–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 |
|
|
|
|
|
|
|
–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 |