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Consolidated statement of comprehensive income as at
31 March 2014

Consolidated statement of comprehensive income as at
31 March 2014

in EUR thousand1.1. – 31.3.20141.1. – 31.3.20131
Net income259,499248,621
Not reclassifiable to the consolidated statement of income
Actuarial gains and losses
Gains (losses) recognised directly in equity(12,753)(19)
Tax income (expense)4,0735
(8,680)(14)
Income and expense recognised directly in equity that cannot be reclassified
Gains (losses) recognised directly in equity(12,753)(19)
Tax income (expense)4,0735
(8,680)(14)
Reclassifiable to the consolidated statement of income
Unrealised gains and losses on investments
Gains (losses) recognised directly in equity296,9829,115
Transferred to the consolidated statement of income(35,057)(29,824)
Tax income (expense)(71,557)5,810
190,368(14,899)
Currency translation
Gains (losses) recognised directly in equity12,63662,473
Transferred to the consolidated statement of income50(5,507)
Tax income (expense)(1,170)(10,454)
11,51646,512
Changes from the measurement of associated companies
Gains (losses) recognised directly in equity14
14
Changes from hedging instruments
Gains (losses) recognised directly in equity504
Tax income (expense)(161)
343
Reclassifiable income and expense recognised directly in equity
Gains (losses) recognised directly in equity310,13671,588
Transferred to the consolidated statement of income(35,007)(35,331)
Tax income (expense)(72,888)(4,644)
202,24131,613
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity297,38371,569
Transferred to the consolidated statement of income(35,007)(35,331)
Tax income (expense)(68,815)(4,639)
193,56131,599
Total recognised income and expense453,060280,220
thereof:
Attributable to non-controlling interests38,62319,560
Attributable to shareholders of Hannover Rück SE414,437260,660

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