Consolidated statement of comprehensive income 2014

 
 
 

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in EUR thousand1.1. – 31.12.20141.1. - 31.12.2013
Net income1,065,107939,249
Not reclassifiable to the consolidated statement of income
Actuarial gains and losses
Gains (losses) recognised directly in equity(51,190)13,106
Tax income (expense)16,287(4,203)
(34,903)8,903
Income and expense recognised directly in equity that cannot be reclassified
Gains (losses) recognised directly in equity(51,190)13,106
Tax income (expense)16,287(4,203)
(34,903)8,903
Reclassifiable to the consolidated statement of income
Unrealised gains and losses on investments
Gains (losses) recognised directly in equity1,051,409(536,739)
Transferred to the consolidated statement of income(147,075)(118,169)
Tax income (expense)(240,809)181,079
663,525(473,829)
Currency translation
Gains (losses) recognised directly in equity476,440(269,180)
Transferred to the consolidated statement of income50(5,507)
Tax income (expense)(33,301)40,930
443,189(233,757)
Changes from the measurement of associated companies
Gains (losses) recognised directly in equity10,2171,712
10,2171,712
Changes from hedging instruments
Gains (losses) recognised directly in equity1,066
Tax income (expense)(340)
726
Reclassifiable income and expense recognised directly in equity
Gains (losses) recognised directly in equity1,539,132(804,207)
Transferred to the consolidated statement of income(147,025)(123,676)
Tax income (expense)(274,450)222,009
1,117,657(705,874)
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity1,487,942(791,101)
Transferred to the consolidated statement of income(147,025)(123,676)
Tax income (expense)(258,163)217,806
1,082,754(696,971)
Total recognised income and expense2,147,861242,278
thereof:
Attributable to non-controlling interests123,10723,179
Attributable to shareholders of Hannover Rück SE2,024,754219,099
in EUR thousand1.1. – 31.12.20141.1. - 31.12.2013
Net income1,065,107939,249
Not reclassifiable to the consolidated statement of income
Actuarial gains and losses
Gains (losses) recognised directly in equity(51,190)13,106
Tax income (expense)16,287(4,203)
(34,903)8,903
Income and expense recognised directly in equity that cannot be reclassified
Gains (losses) recognised directly in equity(51,190)13,106
Tax income (expense)16,287(4,203)
(34,903)8,903
Reclassifiable to the consolidated statement of income
Unrealised gains and losses on investments
Gains (losses) recognised directly in equity1,051,409(536,739)
Transferred to the consolidated statement of income(147,075)(118,169)
Tax income (expense)(240,809)181,079
663,525(473,829)
Currency translation
Gains (losses) recognised directly in equity476,440(269,180)
Transferred to the consolidated statement of income50(5,507)
Tax income (expense)(33,301)40,930
443,189(233,757)
Changes from the measurement of associated companies
Gains (losses) recognised directly in equity10,2171,712
10,2171,712
Changes from hedging instruments
Gains (losses) recognised directly in equity1,066
Tax income (expense)(340)
726
Reclassifiable income and expense recognised directly in equity
Gains (losses) recognised directly in equity1,539,132(804,207)
Transferred to the consolidated statement of income(147,025)(123,676)
Tax income (expense)(274,450)222,009
1,117,657(705,874)
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity1,487,942(791,101)
Transferred to the consolidated statement of income(147,025)(123,676)
Tax income (expense)(258,163)217,806
1,082,754(696,971)
Total recognised income and expense2,147,861242,278
thereof:
Attributable to non-controlling interests123,10723,179
Attributable to shareholders of Hannover Rück SE2,024,754219,099