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Consolidated statement of comprehensive income 2013

Consolidated statement of comprehensive income 2013

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in EUR thousand1.1. – 31.12.20131.1. – 31.12.20121
Net income939,249924,989
Not reclassifiable to the consolidated statement of income
Actuarial gains and losses
Gains (losses) recognised directly in equity13,106(33,315)
Tax income (expense)(4,203)10,660
8,903(22,655)
Income and expense recognised directly in equity that cannot be reclassified
Gains (losses) recognised directly in equity13,106(33,315)
Tax income (expense)(4,203)10,660
8,903(22,655)
Reclassifiable to the consolidated statement of income
Unrealised gains and losses on investments
Gains (losses) recognised directly in equity(536,739)944,864
Transferred to the consolidated statement of income(118,169)(156,920)
Tax income (expense)181,079(218,330)
(473,829)569,614
Currency translation
Gains (losses) recognised directly in equity(269,180)(32,338)
Transferred to the consolidated statement of income(5,507)
Tax income (expense)40,9302,807
(233,757)(29,531)
Changes from the measurement of associated companies
Gains (losses) recognised directly in equity1,7124,806
1,7124,806
Changes from hedging instruments
Gains (losses) recognised directly in equity(13,890)
Tax income (expense)4,435
(9,455)
Reclassifiable income and expense recognised directly in equity
Gains (losses) recognised directly in equity(804,207)903,442
Transferred to the consolidated statement of income(123,676)(156,920)
Tax income (expense)222,009(211,088)
(705,874)535,434
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity(791,101)870,127
Transferred to the consolidated statement of income(123,676)(156,920)
Tax income (expense)217,806(200,428)
(696,971)512,779
Total recognised income and expense242,2781,437,768
thereof:
Attributable to non-controlling interests23,179104,862
Attributable to shareholders of Hannover Rück SE219,0991,332,906
in EUR thousand1.1. – 31.12.20131.1. – 31.12.20121
Net income939,249924,989
Not reclassifiable to the consolidated statement of income
Actuarial gains and losses
Gains (losses) recognised directly in equity13,106(33,315)
Tax income (expense)(4,203)10,660
8,903(22,655)
Income and expense recognised directly in equity that cannot be reclassified
Gains (losses) recognised directly in equity13,106(33,315)
Tax income (expense)(4,203)10,660
8,903(22,655)
Reclassifiable to the consolidated statement of income
Unrealised gains and losses on investments
Gains (losses) recognised directly in equity(536,739)944,864
Transferred to the consolidated statement of income(118,169)(156,920)
Tax income (expense)181,079(218,330)
(473,829)569,614
Currency translation
Gains (losses) recognised directly in equity(269,180)(32,338)
Transferred to the consolidated statement of income(5,507)
Tax income (expense)40,9302,807
(233,757)(29,531)
Changes from the measurement of associated companies
Gains (losses) recognised directly in equity1,7124,806
1,7124,806
Changes from hedging instruments
Gains (losses) recognised directly in equity(13,890)
Tax income (expense)4,435
(9,455)
Reclassifiable income and expense recognised directly in equity
Gains (losses) recognised directly in equity(804,207)903,442
Transferred to the consolidated statement of income(123,676)(156,920)
Tax income (expense)222,009(211,088)
(705,874)535,434
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity(791,101)870,127
Transferred to the consolidated statement of income(123,676)(156,920)
Tax income (expense)217,806(200,428)
(696,971)512,779
Total recognised income and expense242,2781,437,768
thereof:
Attributable to non-controlling interests23,179104,862
Attributable to shareholders of Hannover Rück SE219,0991,332,906

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