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Consolidated statement of changes in shareholders’ equity as at
30 September 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 Rück SE 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 (10) (139) (263) (412) 431 19
Changes in the consolidated group (12,716) (12,716) 1,026 (11,690)
Capital increases/additions 1,210 1,210
Capital repayments (6,373) (6,373)
Acquisition/disposal of treasury shares (363) (363) (363)
Total income and expense recognised directly in equity 532,147 40,129 (9,455) (29,286) 533,535 28,734 562,269
Net income 670,797 670,797 54,724 725,521
Dividends paid (253,254) (253,254) (68,627) (321,881)
Balance as at 30.9.2012 120,597 724,562 985,252 51,549 (9,455) (51,998) 4,084,598 5,905,105 646,767 6,551,872
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 (1,345) (1,345) 1,425 80
Changes in the consolidated group (14,265) (14,265)
Capital increases/additions 119 119
Capital repayments (2,046) (2,046)
Acquisition/disposal of treasury shares 5 5 5
Total income and expense recognised in equity (399,586) (149,148) 22,710 (526,024) (18,144) (544,168)
Net income 613,179 613,179 36,049 649,228
Dividends paid (361,791) (361,791) (47,972) (409,763)
Balance as at 30.9.2013 120,597 724,562 588,332 (165,373) (9,455) (28,918) 4,526,751 5,756,496 636,838 6,393,334
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 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 (10) (139) (263) (412) 431 19
Changes in the consolidated group (12,716) (12,716) 1,026 (11,690)
Capital increases/additions 1,210 1,210
Capital repayments (6,373) (6,373)
Acquisition/disposal of treasury shares (363) (363) (363)
Total income and expense recognised directly in equity 532,147 40,129 (9,455) (29,286) 533,535 28,734 562,269
Net income 670,797 670,797 54,724 725,521
Dividends paid (253,254) (253,254) (68,627) (321,881)
Balance as at 30.9.2012 120,597 724,562 985,252 51,549 (9,455) (51,998) 4,084,598 5,905,105 646,767 6,551,872
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 (1,345) (1,345) 1,425 80
Changes in the consolidated group (14,265) (14,265)
Capital increases/additions 119 119
Capital repayments (2,046) (2,046)
Acquisition/disposal of treasury shares 5 5 5
Total income and expense recognised in equity (399,586) (149,148) 22,710 (526,024) (18,144) (544,168)
Net income 613,179 613,179 36,049 649,228
Dividends paid (361,791) (361,791) (47,972) (409,763)
Balance as at 30.9.2013 120,597 724,562 588,332 (165,373) (9,455) (28,918) 4,526,751 5,756,496 636,838 6,393,334

See: Quarterly financial report incl. notes (PDF 1.1 MB)

Die Konzern-Eigenkapitalentwicklung des Vorjahres wurde aufgrund der Effekte aus der Anwendung von IAS 19R rückwirkend gemäß IAS 8 angepasst (vgl. Erläuterungen zur Änderung der Bilanzierungs- und Bewertungsmethoden in Kapitel 2 des Anhangs).

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