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Consolidated statement of comprehensive income as at 31 March 2013

in EUR thousand 1.1. – 31.3.2013 1.1. – 31.3.20121
1 Adjusted on the basis of IAS 8 (cf. Section 2 of the Notes)
Net income 238,803 275,292
Not reclassifiable to the consolidated statement of income    
Actuarial gains and losses    
Gains/losses recognised directly in equity (19) (8,303)
Tax income/expense 5 2,654
  (14) (5,649)
Income and expense recognised directly in equity that cannot be reclassified    
Gains/losses recognised directly in equity (19) (8,303)
Tax income/expense 5 2,654
  (14) (5,649)
Reclassifiable to the consolidated statement of income    
Unrealised gains and losses on investments    
Gains/losses recognised directly in equity 9,115 248,539
Transferred to the consolidated statement of income (29,824) (9,682)
Tax income/expense 5,810 (69,262)
  (14,899) 169,595
Currency translation    
Gains/losses recognised directly in equity 63,023 (51,563)
Transferred to the consolidated statement of income (5,507) -
Tax income/expense (10,454) 6,675
  47,062 (44,888)
Changes from hedging instruments    
Gains/losses recognised directly in equity - 12,453
Tax income/expense - (3,976)
  - 8,477
Other changes    
Gains/losses recognised directly in equity 13,252 8,524
Tax income/expense (3,984) (2,510)
  9,268 6,014
     
Reclassifiable income and expense recognised directly in equity    
Gains/losses recognised directly in equity 85,390 217,953
Transferred to the consolidated statement of income (35,331) (9,682)
Tax income/expense (8,628) (69,073)
  41,431 139,198
     
Total income and expense recognised directly in equity    
Gains/losses recognised directly in equity 85,371 209,650
Transferred to the consolidated statement of income (35,331) (9,682)
Tax income/expense (8,623) (66,419)
  41,417 133,549
Total recognised income and expense 280,220 408,841
thereof:    
Attributable to non-controlling interests 19,560 23,933
Attributable to shareholders of Hannover Re 260,660 384,908

See: Quarterly financial report incl. notes (PDF 1.0 MB)

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Consolidated statement of comprehensive income as at 31 March 2013

in EUR thousand 1.1. – 31.3.2013 1.1. – 31.3.20121
1 Adjusted on the basis of IAS 8 (cf. Section 2 of the Notes)
Net income 238,803 275,292
Not reclassifiable to the consolidated statement of income    
Actuarial gains and losses    
Gains/losses recognised directly in equity (19) (8,303)
Tax income/expense 5 2,654
  (14) (5,649)
Income and expense recognised directly in equity that cannot be reclassified    
Gains/losses recognised directly in equity (19) (8,303)
Tax income/expense 5 2,654
  (14) (5,649)
Reclassifiable to the consolidated statement of income    
Unrealised gains and losses on investments    
Gains/losses recognised directly in equity 9,115 248,539
Transferred to the consolidated statement of income (29,824) (9,682)
Tax income/expense 5,810 (69,262)
  (14,899) 169,595
Currency translation    
Gains/losses recognised directly in equity 63,023 (51,563)
Transferred to the consolidated statement of income (5,507) -
Tax income/expense (10,454) 6,675
  47,062 (44,888)
Changes from hedging instruments    
Gains/losses recognised directly in equity - 12,453
Tax income/expense - (3,976)
  - 8,477
Other changes    
Gains/losses recognised directly in equity 13,252 8,524
Tax income/expense (3,984) (2,510)
  9,268 6,014
     
Reclassifiable income and expense recognised directly in equity    
Gains/losses recognised directly in equity 85,390 217,953
Transferred to the consolidated statement of income (35,331) (9,682)
Tax income/expense (8,628) (69,073)
  41,431 139,198
     
Total income and expense recognised directly in equity    
Gains/losses recognised directly in equity 85,371 209,650
Transferred to the consolidated statement of income (35,331) (9,682)
Tax income/expense (8,623) (66,419)
  41,417 133,549
Total recognised income and expense 280,220 408,841
thereof:    
Attributable to non-controlling interests 19,560 23,933
Attributable to shareholders of Hannover Re 260,660 384,908

See: Quarterly financial report incl. notes (PDF 1.0 MB)