Consolidated statement of comprehensive income as at 30 June 2013
in EUR thousand | 1.4. – 30.6.2013 | 1.1. – 30.6.2013 | 1.4. – 30.6.20121 | 1.1. – 30.6.20121 |
---|---|---|---|---|
Net income | 203,438 | 442,241 | 146,375 | 421,667 |
Not reclassifiable to the consolidated statement of income | ||||
Actuarial gains and losses | ||||
Gains/losses recognised directly in equity | 2,482 | 2,463 | (8,362) | (16,665) |
Tax income/expense | (790) | (785) | 2,671 | 5,325 |
1,692 | 1,678 | (5,691) | (11,340) | |
Income and expense recognised directly in equity that cannot be reclassified | ||||
Gains/losses recognised directly in equity | 2,482 | 2,463 | (8,362) | (16,665) |
Tax income/expense | (790) | (785) | 2,671 | 5,325 |
1,692 | 1,678 | (5,691) | (11,340) | |
Reclassifiable to the consolidated statement of income | ||||
Unrealised gains and losses on investments | ||||
Gains/losses recognised directly in equity | (522,965) | (513,850) | 196,161 | 444,700 |
Transferred to the consolidated statement of income | (44,690) | (74,514) | (9,301) | (18,983) |
Tax income/expense | 151,539 | 157,349 | (45,166) | (114,428) |
(416,116) | (431,015) | 141,694 | 311,289 | |
Currency translation | ||||
Gains/losses recognised directly in equity | (157,191) | (94,168) | 145,020 | 93,457 |
Transferred to the consolidated statement of income | – | (5,507) | – | – |
Tax income/expense | 23,398 | 12,944 | (16,938) | (10,263) |
(133,793) | (86,731) | 128,082 | 83,194 | |
Changes from the measurement of associated companies | ||||
Gains/losses recognised directly in equity | (27) | (27) | – | – |
(27) | (27) | – | – | |
Changes from hedging instruments | ||||
Gains/losses recognised directly in equity | – | – | (13,687) | (1,234) |
Tax income/expense | – | – | 4,370 | 394 |
– | – | (9,317) | (840) | |
Other changes | ||||
Gains/losses recognised directly in equity | 11,364 | 24,616 | (24,392) | (15,868) |
Tax income/expense | (3,297) | (7,281) | 7,306 | 4,796 |
8,067 | 17,335 | (17,086) | (11,072) | |
Reclassifiable income and expense recognised directly in equity | ||||
Gains/losses recognised directly in equity | (668,819) | (583,429) | 303,102 | 521,055 |
Transferred to the consolidated statement of income | (44,690) | (80,021) | (9,301) | (18,983) |
Tax income/expense | 171,640 | 163,012 | (50,428) | (119,501) |
(541,869) | (500,438) | 243,373 | 382,571 | |
Total income and expense recognised directly in equity | ||||
Gains/losses recognised directly in equity | (666,337) | (580,966) | 294,740 | 504,390 |
Transferred to the consolidated statement of income | (44,690) | (80,021) | (9,301) | (18,983) |
Tax income/expense | 170,850 | 162,227 | (47,757) | (114,176) |
(540,177) | (498,760) | 237,682 | 371,231 | |
Total recognised income and expense | (336,739) | (56,519) | 384,057 | 792,898 |
thereof: | ||||
Attributable to non-controlling interests | (2,172) | 17,388 | 11,505 | 35,438 |
Attributable to shareholders of Hannover Re | (334,567) | (73,907) | 372,552 | 757,460 |
1 Adjusted on the basis of IAS 8 (cf. Section 2 of the Notes) |