Consolidated statement of comprehensive income
as at 30 June 2016

 
 
 
in EUR thousand1.4. – 30.06.20161.1. – 30.06.20161.4. – 30.6.20151.1. – 30.6.2015
Net income227,583514,445278,447556,772
Not reclassifiable to the consolidated statement of income
Actuarial gains and losses
Gains (losses) recognised directly in equity(12,798)(35,284)37,83919,513
Tax income (expense)4,17711,512(12,118)(6,275)
 (8,621)(23,772)25,72113,238
Income and expense recognised directly in equity that cannot be reclassified
Gains (losses) recognised directly in equity(12,798)(35,284)37,83919,513
Tax income (expense)4,17711,512(12,118)(6,275)
 (8,621)(23,772)25,72113,238
Reclassifiable to the consolidated statement of income  
Unrealised gains and losses on investments  
Gains (losses) recognised directly in equity448,492888,548(629,703)(266,320)
Transferred to the consolidated statement of income(6,992)(48,112)(37,167)(83,324)
Tax income (expense)(119,581)(219,610)201,65096,381
 321,919620,826(465,220)(253,263)
Currency translation
Gains (losses) recognised directly in equity120,604(126,441)(187,709)362,652
Transferred to the consolidated statement of income-
Tax income (expense)(2,455)2,74915,832(27,743)
 118,149(123,692)(171,877)334,909
Changes from the measurement of associated companies
Gains (losses) recognised directly in equity22(4)388
Transferred to the consolidated statement of income(1,251)(424)
2(1,249)(4)(36)
Changes from hedging instruments 
Gains (losses) recognised directly in equity(580)(5,902)(1,621)2,200
Tax income (expense)241761336(884)
(339)(5,141)(1,285)1,316
Reclassifiable income and expense recognised directly in equity  
Gains (losses) recognised directly in equity568,518756,207(819,037)98,920
Transferred to the consolidated statement of income(6,992)(49,363)(37,167)(83,748)
Tax income (expense)(121,795)(216,100)217,81867,754
439,731490,744(638,386)82,926
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity555,720720,923(781,198)118,433
Transferred to the consolidated statement of income(6,992)(49,363)(37,167)(83,748)
Tax income (expense)(117,618)(204,588)205,70061,479
431,110466,972(612,665)96,164
Total recognised income and expense658,693981,417(334,218)652,936
thereof
Attributable to non-controlling interests26,66246,0744,81118,548
Attributable to shareholders of Hannover Rück SE632,031935,343(339,029)634,388
 

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