| in EUR thousand | 1.1. – 31.3.2014 | 1.1. – 31.3.20131 |
|---|
| Net income | 259,499 | 248,621 |
| Not reclassifiable to the consolidated statement of income | | |
| Actuarial gains and losses | | |
| Gains (losses) recognised directly in equity | (12,753) | (19) |
| Tax income (expense) | 4,073 | 5 |
| (8,680) | (14) |
| Income and expense recognised directly in equity that cannot be reclassified | | |
| Gains (losses) recognised directly in equity | (12,753) | (19) |
| Tax income (expense) | 4,073 | 5 |
| (8,680) | (14) |
| Reclassifiable to the consolidated statement of income | | |
| Unrealised gains and losses on investments | | |
| Gains (losses) recognised directly in equity | 296,982 | 9,115 |
| Transferred to the consolidated statement of income | (35,057) | (29,824) |
| Tax income (expense) | (71,557) | 5,810 |
| 190,368 | (14,899) |
| Currency translation | | |
| Gains (losses) recognised directly in equity | 12,636 | 62,473 |
| Transferred to the consolidated statement of income | 50 | (5,507) |
| Tax income (expense) | (1,170) | (10,454) |
| 11,516 | 46,512 |
| Changes from the measurement of associated companies | | |
| Gains (losses) recognised directly in equity | 14 | – |
| 14 | – |
| Changes from hedging instruments | | |
| Gains (losses) recognised directly in equity | 504 | – |
| Tax income (expense) | (161) | – |
| 343 | – |
| Reclassifiable income and expense recognised directly in equity | | |
| Gains (losses) recognised directly in equity | 310,136 | 71,588 |
| Transferred to the consolidated statement of income | (35,007) | (35,331) |
| Tax income (expense) | (72,888) | (4,644) |
| 202,241 | 31,613 |
| Total income and expense recognised directly in equity | | |
| Gains (losses) recognised directly in equity | 297,383 | 71,569 |
| Transferred to the consolidated statement of income | (35,007) | (35,331) |
| Tax income (expense) | (68,815) | (4,639) |
| 193,561 | 31,599 |
| Total recognised income and expense | 453,060 | 280,220 |
| thereof: | | |
| Attributable to non-controlling interests | 38,623 | 19,560 |
| Attributable to shareholders of Hannover Rück SE | 414,437 | 260,660 |
|
