Consolidated Statement of Financial Position at 31 December 2024
Assets In € thousand |
Notes |
31/12/2024 |
31/12/2023 |
---|---|---|---|
Property, plant and equipment |
380,249 |
391,129 |
|
Intangible assets |
1,009,719 |
1,006,311 |
|
Investments |
|
|
|
Investment property |
2,382,317 |
2,411,947 |
|
Financial assets accounted for using the equity method |
899,876 |
813,756 |
|
Other investments |
17,443,323 |
17,206,175 |
|
|
|
20,725,515 |
20,431,878 |
Unit-linked and index-linked life insurance investments |
4,359,736 |
4,296,374 |
|
Assets from insurance contracts |
118,283 |
87,100 |
|
Assets from reinsurance contracts |
543,830 |
494,752 |
|
Receivables and other assets |
455,374 |
364,474 |
|
Deferred tax assets |
90,585 |
79,216 |
|
Cash |
637,149 |
699,528 |
|
Assets in disposal groups held for sale |
211,665 |
300,196 |
|
Total assets |
|
28,532,105 |
28,150,959 |
In € thousand |
Notes |
31/12/2024 |
31/12/2023 |
---|---|---|---|
Equity |
|
|
|
Portion attributable to shareholders of UNIQA Insurance Group AG |
|
|
|
Subscribed capital and capital reserves |
1,789,923 |
1,789,923 |
|
Treasury shares |
–16,614 |
–16,614 |
|
Accumulated results |
|
1,116,433 |
936,893 |
|
|
2,889,742 |
2,710,202 |
Non-controlling interests |
51,686 |
19,916 |
|
|
|
2,941,428 |
2,730,119 |
|
|
|
|
Liabilities |
|
|
|
Subordinated liabilities |
907,912 |
906,729 |
|
Liabilities from insurance contracts |
22,196,188 |
21,904,232 |
|
Liabilities from reinsurance contracts |
7,142 |
23,165 |
|
Financial liabilities |
696,330 |
688,032 |
|
Other provisions |
560,693 |
575,090 |
|
Liabilities and other items classified as liabilities |
947,397 |
897,679 |
|
Deferred tax liabilities |
132,978 |
151,134 |
|
Liabilities in disposal groups held for sale |
142,038 |
274,778 |
|
|
|
25,590,677 |
25,420,840 |
Total equity and liabilities |
|
28,532,105 |
28,150,959 |