Consolidated statement of changes in shareholders’ equity 2014
| 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 | instruments | Other | |||||||
| 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 directly 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 |
| Balance as at 1.1.2014 | 120,597 | 724,562 | 533,745 | (246,279) | (9,455) | (16,452) | 4,781,718 | 5,888,436 | 641,591 | 6,530,027 |
| Changes in ownership interest with no change of control status | – | – | 2,172 | (103) | – | (60) | (2,637) | (628) | (19,452) | (20,080) |
| Changes in the consolidated group | – | – | – | – | – | – | – | – | (1,387) | (1,387) |
| Capital increases / additions | – | – | – | – | – | – | – | – | 4 | 4 |
| Capital repayments | – | – | – | – | – | – | – | – | (72) | (72) |
| Acquisition / disposal of treasury shares | – | – | – | – | – | – | (13) | (13) | – | (13) |
| Total income and expense recognised in equity | – | – | 633,338 | 436,836 | 707 | (31,776) | – | 1,039,105 | 43,649 | 1,082,754 |
| Net income | – | – | – | – | – | – | 985,649 | 985,649 | 79,458 | 1,065,107 |
| Dividends paid | – | – | – | – | – | – | (361,791) | (361,791) | (41,589) | (403,380) |
| Balance as at 31.12.2014 | 120,597 | 724,562 | 1,169,255 | 190,454 | (8,748) | (48,288) | 5,402,926 | 7,550,758 | 702,202 | 8,252,960 |
