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Consolidated statement of changes in shareholders’ equity as at 31 March 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 Re 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 - (22,712) 3,680,397 4,967,518 635,642 5,603,160
Changes in ownership interest with no change of control status - - - (12) - - (183) (195) 195 -
Capital increases/additions - - - - - - - - 94 94
Capital repayments - - - - - - - - (3,407) (3,407)
Total income and expense recognised directly in equity - - 156,774 (42,610) 8,477 966 - 123,607 9,942 133,549
Net income - - - - - - 261,301 261,301 13,991 275,292
Dividends paid - - - - - - - - (45,408) (45,408)
Balance as at 31.3.2012 120,597 724,562 609,889 (31,063) 8,477 (21,746) 3,941,515 5,352,231 611,049 5,963,280
                     
Balance as at 1.1.2013 120,597 724,562 987,918 (16,225) (9,455) (51,628) 4,276,703 6,032,472 681,672 6,714,144
Changes in ownership interest with no change of control status - - - - - - (23) (23) 1 (22)
Changes in the consolidated group - - - - - - - - (14,271) (14,271)
Capital increases/additions - - - - - - - - 7 7
Capital repayments - - - - - - - - (1,861) (1,861)
Total income and expense recognised in equity - - (15,469) 45,471 - 9,254 - 39,256 2,161 41,417
Net income - - - - - - 221,404 221,404 17,399 238,803
Dividends paid - - - - - - - - (47,504) (47,504)
Balance as at 31.3.2013 120,597 724,562 972,449 29,246 (9,455) (42,374) 4,498,084 6,293,109 637,604 6,930,713
in EUR
thousand
Common shares Additional paid-in
capital
Other reserves
(cumulative other comprehensive income)
Retained earnings Equity attributable to share­holders of Hannover Re 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 - (22,712) 3,680,397 4,967,518 635,642 5,603,160
Changes in ownership interest with no change of control status - - - (12) - - (183) (195) 195 -
Capital increases/additions - - - - - - - - 94 94
Capital repayments - - - - - - - - (3,407) (3,407)
Total income and expense recognised directly in equity - - 156,774 (42,610) 8,477 966 - 123,607 9,942 133,549
Net income - - - - - - 261,301 261,301 13,991 275,292
Dividends paid - - - - - - - - (45,408) (45,408)
Balance as at 31.3.2012 120,597 724,562 609,889 (31,063) 8,477 (21,746) 3,941,515 5,352,231 611,049 5,963,280
                     
Balance as at 1.1.2013 120,597 724,562 987,918 (16,225) (9,455) (51,628) 4,276,703 6,032,472 681,672 6,714,144
Changes in ownership interest with no change of control status - - - - - - (23) (23) 1 (22)
Changes in the consolidated group - - - - - - - - (14,271) (14,271)
Capital increases/additions - - - - - - - - 7 7
Capital repayments - - - - - - - - (1,861) (1,861)
Total income and expense recognised in equity - - (15,469) 45,471 - 9,254 - 39,256 2,161 41,417
Net income - - - - - - 221,404 221,404 17,399 238,803
Dividends paid - - - - - - - - (47,504) (47,504)
Balance as at 31.3.2013 120,597 724,562 972,449 29,246 (9,455) (42,374) 4,498,084 6,293,109 637,604 6,930,713

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

The consolidated statement of changes in shareholders’ equity for the previous year was adjusted retrospectively on the basis of IAS 8 due to effects resulting from the application of IAS 19R (cf. explanatory remarks on changes in accounting policies in Section 2 of the Notes).

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