Content

Consolidated statement of changes
in shareholders’ equity as at
30 June 2014

Consolidated statement of changes
in shareholders’ equity as at
30 June 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 (1,384) (1,384) 1,433 49
Changes in the consolidated group (14,265) (14,265)
Capital increases/additions 101 101
Capital repayments (1,869) (1,869)
Acquisition/disposal of treasury shares 5 5 5
Total income and expense recognised directly in equity1 (413,943) (84,960) 1,506 (497,397) (17,138) (514,535)
Net income1 423,490 423,490 34,526 458,016
Dividends paid (361,791) (361,791) (47,988) (409,779)
Balance as at 30.6.2013 120,597 724,562 573,975 (101,079) (9,455) (22,911) 4,309,706 5,595,395 636,472 6,231,867
 
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)
Capital increases/additions
Capital repayments
Acquisition/disposal of treasury shares (13) (13) (13)
Total income and expense recognised directly in equity 376,152 76,374 395 (11,565) 441,356 25,259 466,615
Net income 444,422 444,422 34,762 479,184
Dividends paid (361,791) (361,791) (40,017) (401,808)
Balance as at 30.6.2014 120,597 724,562 910,856 (169,905) (9,060) (28,017) 4,862,639 6,411,672 660,946 7,072,618
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 (1,384) (1,384) 1,433 49
Changes in the consolidated group (14,265) (14,265)
Capital increases/additions 101 101
Capital repayments (1,869) (1,869)
Acquisition/disposal of treasury shares 5 5 5
Total income and expense recognised directly in equity1 (413,943) (84,960) 1,506 (497,397) (17,138) (514,535)
Net income1 423,490 423,490 34,526 458,016
Dividends paid (361,791) (361,791) (47,988) (409,779)
Balance as at 30.6.2013 120,597 724,562 573,975 (101,079) (9,455) (22,911) 4,309,706 5,595,395 636,472 6,231,867
 
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)
Capital increases/additions
Capital repayments
Acquisition/disposal of treasury shares (13) (13) (13)
Total income and expense recognised directly in equity 376,152 76,374 395 (11,565) 441,356 25,259 466,615
Net income 444,422 444,422 34,762 479,184
Dividends paid (361,791) (361,791) (40,017) (401,808)
Balance as at 30.6.2014 120,597 724,562 910,856 (169,905) (9,060) (28,017) 4,862,639 6,411,672 660,946 7,072,618

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