Consolidated statement of comprehensive income
as at 31 March 2016

 
 
 
in EUR thousand1.1. – 31.3.20161.1. – 31.3.2015
Net income286,862278,325
Not reclassifiable to the consolidated statement of income
Actuarial gains and losses
Gains (losses) recognised directly in equity(22,486)(18,326)
Tax income (expense)7,3355,843
 (15,151)(12,483)
Income and expense recognised directly in equity that cannot be reclassified
Gains (losses) recognised directly in equity(22,486)(18,326)
Tax income (expense)7,3355,843
 (15,151)(12,483)
Reclassifiable to the consolidated statement of income
Unrealised gains and losses on investments
Gains (losses) recognised directly in equity440,056363,383
Transferred to the consolidated statement of income(41,120)(46,157)
Tax income (expense)(100,029)(105,269)
 298,907211,957
Currency translation
Gains (losses) recognised directly in equity(247,045)550,361
Tax income (expense)5,204(43,575)
 (241,841)506,786
Changes from the measurement of associated companies
Gains (losses) recognised directly in equity392
Transferred to the consolidated statement of income(1,251)(424)
(1,251)(32)
Changes from hedging instruments
Gains (losses) recognised directly in equity(5,322)3,821
Tax income (expense)520(1,220)
(4,802)2,601
Reclassifiable income and expense recognised directly in equity
Gains (losses) recognised directly in equity187,689917,957
Transferred to the consolidated statement of income(42,371)(46,581)
Tax income (expense)(94,305)(150,064)
51,013721,312
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity165,203899,631
Transferred to the consolidated statement of income(42,371)(46,581)
Tax income (expense)(86,970)(144,221)
35,862708,829
Total recognised income and expense322,724987,154
thereof
Attributable to non-controlling interests19,41213,737
Attributable to shareholders of Hannover Rück SE303,312973,417
 

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