Consolidated statement of comprehensive income
as at 30 September 2016

 
 
 
in EUR thousand1.7. – 30.9.20161.1. – 30.9.20161.7. – 30.9.20151.1. – 30.9.2015
Net income314,018828,463269,321826,093
Not reclassifiable to the consolidated statement of income
Actuarial gains and losses
Gains (losses) recognised directly in equity(1,937)(37,221)7,98827,501
Tax income (expense)62912,141(2,576)(8,851)
 (1,308)(25,080)5,41218,650
Income and expense recognised directly in equity that cannot be reclassified
Gains (losses) recognised directly in equity(1,937)(37,221)7,98827,501
Tax income (expense)62912,141(2,576)(8,851)
 (1,308)(25,080)5,41218,650
Reclassifiable to the consolidated statement of income  
Unrealised gains and losses on investments  
Gains (losses) recognised directly in equity220,0851,108,633(29,538)(295,858)
Transferred to the consolidated statement of income(71,583)(119,695)(64,137)(147,461)
Tax income (expense)(41,220)(260,830)31,428127,809
 107,282728,108(62,247)(315,510)
Currency translation
Gains (losses) recognised directly in equity(47,982)(174,423)(164,298)198,354
Tax income (expense)5,2928,04127,344(399)
 (42,690)(166,382)(136,954)197,955
Changes from the measurement of associated companies
Gains (losses) recognised directly in equity68(13)375
Transferred to the consolidated statement of income(1,251)(424)
6(1,243)(13)(49)
Changes from hedging instruments 
Gains (losses) recognised directly in equity221(5,681)4,5446,744
Tax income (expense)(72)689(241)(1,125)
149(4,992)4,3035,619
Reclassifiable income and expense recognised directly in equity  
Gains (losses) recognised directly in equity172,330928,537(189,305)(90,385)
Transferred to the consolidated statement of income(71,583)(120,946)(64,137)(147,885)
Tax income (expense)(36,000)(252,100)58,531126,285
64,747555,491(194,911)(111,985)
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity170,393891,316(181,317)(62,884)
Transferred to the consolidated statement of income(71,583)(120,946)(64,137)(147,885)
Tax income (expense)(35,371)(239,959)55,955117,434
63,439530,411(189,499)(93,335)
Total recognised income and expense377,4571,358,87479,822732,758
thereof
Attributable to non-controlling interests17,52063,59415,13633,684
Attributable to shareholders of Hannover Rück SE359,9371,295,28064,686699,074
 

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