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 |