Consolidated statement of comprehensive income 2015

 
 
 

Table as Excel file: download (27 KB)

in EUR thousand1.1. – 31.12.20151.1. – 31.12.2014
Net income1,214,7131,065,107
Not reclassifiable to the consolidated statement of income
Actuarial gains and losses
Gains (losses) recognised directly in equity18,997(51,190)
Tax income (expense)(5,721)16,287
13,276(34,903)
Income and expense recognised directly in equity that cannot be reclassified
Gains (losses) recognised directly in equity18,997(51,190)
Tax income (expense)(5,721)16,287
13,276(34,903)
Reclassifiable to the consolidated statement of income
Unrealised gains and losses on investments
Gains (losses) recognised directly in equity(481,349)1,051,409
Transferred to the consolidated statement of income(162,990)(147,075)
Tax income (expense)164,008(240,809)
(480,331)663,525
Currency translation
Gains (losses) recognised directly in equity339,324476,440
Transferred to the consolidated statement of income50
Tax income (expense)(13,672)(33,301)
325,652443,189
Changes from the measurement of associated companies
Gains (losses) recognised directly in equity2,83110,217
Transferred to the consolidated statement of income(424)
 2,40710,217
Changes from hedging instruments
Gains (losses) recognised directly in equity9,4201,066
Tax income (expense)(1,819)(340)
7,601726
Reclassifiable income and expense recognised directly in equity
Gains (losses) recognised directly in equity(129,774)1,539,132
Transferred to the consolidated statement of income(163,414)(147,025)
Tax income (expense)148,517(274,450)
(144,671)1,117,657
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity(110,777)1,487,942
Transferred to the consolidated statement of income(163,414)(147,025)
Tax income (expense)142,796(258,163)
(131,395)1,082,754
Total recognised income and expense1,083,3182,147,861
thereof
Attributable to non-controlling interests51,864123,107
Attributable to shareholders of Hannover Rück SE1,031,4542,024,754
in EUR thousand1.1. – 31.12.20151.1. – 31.12.2014
Net income1,214,7131,065,107
Not reclassifiable to the consolidated statement of income
Actuarial gains and losses
Gains (losses) recognised directly in equity18,997(51,190)
Tax income (expense)(5,721)16,287
13,276(34,903)
Income and expense recognised directly in equity that cannot be reclassified
Gains (losses) recognised directly in equity18,997(51,190)
Tax income (expense)(5,721)16,287
13,276(34,903)
Reclassifiable to the consolidated statement of income
Unrealised gains and losses on investments
Gains (losses) recognised directly in equity(481,349)1,051,409
Transferred to the consolidated statement of income(162,990)(147,075)
Tax income (expense)164,008(240,809)
(480,331)663,525
Currency translation
Gains (losses) recognised directly in equity339,324476,440
Transferred to the consolidated statement of income50
Tax income (expense)(13,672)(33,301)
325,652443,189
Changes from the measurement of associated companies
Gains (losses) recognised directly in equity2,83110,217
Transferred to the consolidated statement of income(424)
 2,40710,217
Changes from hedging instruments
Gains (losses) recognised directly in equity9,4201,066
Tax income (expense)(1,819)(340)
7,601726
Reclassifiable income and expense recognised directly in equity
Gains (losses) recognised directly in equity(129,774)1,539,132
Transferred to the consolidated statement of income(163,414)(147,025)
Tax income (expense)148,517(274,450)
(144,671)1,117,657
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity(110,777)1,487,942
Transferred to the consolidated statement of income(163,414)(147,025)
Tax income (expense)142,796(258,163)
(131,395)1,082,754
Total recognised income and expense1,083,3182,147,861
thereof
Attributable to non-controlling interests51,864123,107
Attributable to shareholders of Hannover Rück SE1,031,4542,024,754