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Consolidated statement of comprehensive income as at
30 September 2014

Consolidated statement of comprehensive income as at
30 September 2014

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in EUR thousand1.7. – 30.9.20141.1. – 30.9.20141.7. – 30.9.201311.1. – 30.9.20131
Net income280,947760,131208,263666,279
Not reclassifiable to the consolidated statement of income  
Actuarial gains and losses  
Gains (losses) recognised directly in equity(14,730)(33,680)3,0895,552
Tax income (expense)4,70210,751(986)(1,771)
 (10,028)(22,929)2,1033,781
Income and expense recognised directly in equity that cannot be reclassified
Gains (losses) recognised directly in equity(14,730)(33,680)3,0895,552
Tax income (expense)4,70210,751(986)(1,771)
 (10,028)(22,929)2,1033,781
Reclassifiable to the consolidated statement of income
Unrealised gains and losses on investments
Gains (losses) recognised directly in equity142,144765,12924,841(489,009)
Transferred to the consolidated statement of income(41,579)(106,653)(8,683)(83,197)
Tax income (expense)(16,976)(172,641)(997)156,352
 83,589485,83515,161(415,854)
Currency translation
Gains (losses) recognised directly in equity293,306379,937(76,101)(168,709)
Transferred to the consolidated statement of income50(5,507)
Tax income (expense)(21,406)(31,235)12,13925,083
 271,900348,752(63,962)(149,133)
Changes from the measurement of associated companies
Gains (losses) recognised directly in equity244714(13)
 244714(13)
Changes from hedging instruments
Gains (losses) recognised directly in equity(44)536
Tax income (expense)14(171)
 (30)365
Reclassifiable income and expense
recognised directly in equity
Gains (losses) recognised directly in equity435,4301,145,649(51,246)(657,731)
Transferred to the consolidated statement of income(41,579)(106,603)(8,683)(88,704)
Tax income (expense)(38,368)(204,047)11.1.2181,435
 355,483834,999(48,787)(565,000)
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity420,7001,111,969(48,157)(652,179)
Transferred to the consolidated statement of income(41,579)(106,603)(8,683)(88,704)
Tax income (expense)(33,666)(193,296)10,156179,664
 345,455812,070(46,684)(561,219)
Total recognised income and expense626,4021,572,201161,579105,060
thereof
Attributable to non-controlling interests42,437102,45851717,905
Attributable to shareholders of Hannover Rück SE583,9651,469,743161,06287,155
in EUR thousand1.7. – 30.9.20141.1. – 30.9.20141.7. – 30.9.201311.1. – 30.9.20131
Net income280,947760,131208,263666,279
Not reclassifiable to the consolidated statement of income  
Actuarial gains and losses  
Gains (losses) recognised directly in equity(14,730)(33,680)3,0895,552
Tax income (expense)4,70210,751(986)(1,771)
 (10,028)(22,929)2,1033,781
Income and expense recognised directly in equity that cannot be reclassified
Gains (losses) recognised directly in equity(14,730)(33,680)3,0895,552
Tax income (expense)4,70210,751(986)(1,771)
 (10,028)(22,929)2,1033,781
Reclassifiable to the consolidated statement of income
Unrealised gains and losses on investments
Gains (losses) recognised directly in equity142,144765,12924,841(489,009)
Transferred to the consolidated statement of income(41,579)(106,653)(8,683)(83,197)
Tax income (expense)(16,976)(172,641)(997)156,352
 83,589485,83515,161(415,854)
Currency translation
Gains (losses) recognised directly in equity293,306379,937(76,101)(168,709)
Transferred to the consolidated statement of income50(5,507)
Tax income (expense)(21,406)(31,235)12,13925,083
 271,900348,752(63,962)(149,133)
Changes from the measurement of associated companies
Gains (losses) recognised directly in equity244714(13)
 244714(13)
Changes from hedging instruments
Gains (losses) recognised directly in equity(44)536
Tax income (expense)14(171)
 (30)365
Reclassifiable income and expense
recognised directly in equity
Gains (losses) recognised directly in equity435,4301,145,649(51,246)(657,731)
Transferred to the consolidated statement of income(41,579)(106,603)(8,683)(88,704)
Tax income (expense)(38,368)(204,047)11.1.2181,435
 355,483834,999(48,787)(565,000)
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity420,7001,111,969(48,157)(652,179)
Transferred to the consolidated statement of income(41,579)(106,603)(8,683)(88,704)
Tax income (expense)(33,666)(193,296)10,156179,664
 345,455812,070(46,684)(561,219)
Total recognised income and expense626,4021,572,201161,579105,060
thereof
Attributable to non-controlling interests42,437102,45851717,905
Attributable to shareholders of Hannover Rück SE583,9651,469,743161,06287,155

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