Consolidated statement of changes in shareholders’ equity as at 30 June 2016

 
 
 
 

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in EUR thousandCommon sharesAdditional paid-in capitalOther reserves
(cumulative other comprehensive income)
Retained earningsEquity attributable to shareholders of Hannover Rück SENon-controlling interestsTotal shareholders’ equity
Unrealised gains / lossesCurrency translationHedging instrumentsOther
Balance as at 1.1.2015120,597724,5621,169,255190,454(8,748)(48,288)5,402,9267,550,758702,2028,252,960
Changes in the consolidated group(56)(56)
Capital increase / additions5858
Acquisition / disposal of treasury shares(10)(10)(10)
Total income and expense recognised directly in equity(240,176)329,4421,27411,945102,485(6,321)96,164
Net income531,903531,90324,869556,772
Dividends paid(512,538)(512,538)(43,395)(555,933)
Balance as at 30.6.2015120,597724,562929,079519,896(7,474)(36,343)5,422,2817,672,598677,3578,349,955
 
Balance as at 1.1.2016120,597724,562712,001509,189(1,217)(36,571)6,039,7838,068,344709,1268,777,470
Changes in ownership interest with no change of control status110(9,687)(9,577)(1,337)(10,914)
Acquisition / disposal of treasury shares(13)(13)(13)
Total income and expense recognised directly in equity598,589(122,636)(5,098)(21,584)449,27117,701466,972
Net income486,072486,07228,373514,445
Dividends paid(572,836)(572,836)(38,758)(611,594)
Balance as at 30.6.2016120,597724,5621,310,590386,663(6,315)(58,155)5,943,3198,421,261715,1059,136,366
 

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