Consolidated statement of changes in shareholders’ equity 2013
Consolidated statement of changes in shareholders’ equity 2013
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| in EUR thousand | Common shares | Additional paid-in capital | Other reserves (cumulative other comprehensive income) | Retained earnings | Equity attributable to shareholders of Hannover Rück SE | Non-controlling interests | Total shareholders’ equity | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrealised gains/losses | Currency translation | Hedging instruments | Other | |||||||
| Balance as at 1.1.2012 | 120,597 | 724,562 | 453,115 | 11,559 | – | 3,679,351 | 4,970,631 | 636,024 | 5,606,655 | |
| Adjusted on the basis of IAS 81 | – | – | – | – | – | 14,394 | (17,507) | (3,113) | (382) | (3,495) |
| Balance as at 1.1.2012 (adjusted) | 120,597 | 724,562 | 453,115 | 11,559 | – | (4,159) | 3,661,844 | 4,967,518 | 635,642 | 5,603,160 |
| Changes in ownership interest with no change of control status | – | – | (150) | (35) | – | – | (1,434) | (1,619) | 1,685 | 66 |
| Changes in the consolidated group | – | – | – | – | – | – | (12,716) | (12,716) | 1,026 | (11,690) |
| Capital increases/additions | – | – | – | – | – | – | – | – | 13,586 | 13,586 |
| Capital repayments | – | – | – | – | – | – | – | – | (6,389) | (6,389) |
| Acquisition/disposal of treasury shares | – | – | – | – | – | – | (363) | (363) | – | (363) |
| Total income and expense recognised directly in equity1 | – | – | 540,670 | (27,643) | (9,455) | (20,258) | – | 483,314 | 29,465 | 512,779 |
| Other changes recognised outside income | – | – | (5,717) | – | – | – | 5,717 | – | – | – |
| Net income1 | – | – | – | – | – | – | 849,592 | 849,592 | 75,397 | 924,989 |
| Dividends paid | – | – | – | – | – | – | (253,254) | (253,254) | (68,740) | (321,994) |
| Balance as at 31.12.2012 | 120,597 | 724,562 | 987,918 | (16,119) | (9,455) | (24,417) | 4,249,386 | 6,032,472 | 681,672 | 6,714,144 |
| Balance as at 1.1.2013 | 120,597 | 724,562 | 987,918 | (16,119) | (9,455) | (24,417) | 4,249,386 | 6,032,472 | 681,672 | 6,714,144 |
| Changes in ownership interest with no change of control status | – | – | – | – | – | – | (1,349) | (1,349) | 1,426 | 77 |
| Changes in the consolidated group | – | – | – | – | – | – | – | – | (14,265) | (14,265) |
| Capital increases/additions | – | – | – | – | – | – | – | – | 115 | 115 |
| Capital repayments | – | – | – | – | – | – | – | – | (2,043) | (2,043) |
| Acquisition/disposal of treasury shares | – | – | – | – | – | – | 5 | 5 | – | 5 |
| Total income and expense recognised in equity | – | – | (454,173) | (230,160) | – | 7,965 | – | (676,368) | (20,603) | (696,971) |
| Net income | – | – | – | – | – | – | 895,467 | 895,467 | 43,782 | 939,249 |
| Dividends paid | – | – | – | – | – | – | (361,791) | (361,791) | (48,493) | (410,284) |
| Balance as at 31.12.2013 | 120,597 | 724,562 | 533,745 | (246,279) | (9,455) | (16,452) | 4,781,718 | 5,888,436 | 641,591 | 6,530,027 |
| 1 Adjusted pursuant to IAS 8 (cf. Section 3.1 of the notes) | ||||||||||