Content

Consolidated statement of changes
in shareholders’ equity as at
31 March 2014

Consolidated statement of changes
in shareholders’ equity as at
31 March 2014

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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 1.1.2013 120,597 724,562 987,918 (16,119) (9,455) (24,417) 4,249,386 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 directly in equity1 (15,469) 44,921 (14) 29,438 2,161 31,599
Net income1 231,222 231,222 17,399 248,621
Dividends paid (47,504) (47,504)
Balance as at 31.3.2013 120,597 724,562 972,449 28,802 (9,455) (24,431) 4,480,585 6,293,109 637,604 6,930,713
Balance as at 1.1.2014 120,597 724,562 533,745 (246,279) (9,455) (16,452) 4,781,718 5,888,436 641,591 6,530,027
Changes in ownership interest with no change of control status 959 (1,697) (738) 738
Changes in the consolidated group (1,387) (1,387)
Total income and expense recognised in equity 177,461 11,614 343 (7,935) 181,483 12,078 193,561
Net income 232,954 232,954 26,545 259,499
Dividends paid (39,946) (39,946)
Balance as at 31.3.2014 120,597 724,562 712,165 (234,665) (9,112) (24,387) 5,012,975 6,302,135 639,619 6,941,754
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 1.1.2013 120,597 724,562 987,918 (16,119) (9,455) (24,417) 4,249,386 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 directly in equity1 (15,469) 44,921 (14) 29,438 2,161 31,599
Net income1 231,222 231,222 17,399 248,621
Dividends paid (47,504) (47,504)
Balance as at 31.3.2013 120,597 724,562 972,449 28,802 (9,455) (24,431) 4,480,585 6,293,109 637,604 6,930,713
Balance as at 1.1.2014 120,597 724,562 533,745 (246,279) (9,455) (16,452) 4,781,718 5,888,436 641,591 6,530,027
Changes in ownership interest with no change of control status 959 (1,697) (738) 738
Changes in the consolidated group (1,387) (1,387)
Total income and expense recognised in equity 177,461 11,614 343 (7,935) 181,483 12,078 193,561
Net income 232,954 232,954 26,545 259,499
Dividends paid (39,946) (39,946)
Balance as at 31.3.2014 120,597 724,562 712,165 (234,665) (9,112) (24,387) 5,012,975 6,302,135 639,619 6,941,754

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