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Consolidated statement of comprehensive income as at
30 June 2014

Consolidated statement of comprehensive income as at
30 June 2014

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in EUR thousand1.4. – 30.6.20141.1. – 30.6.20141.4. – 30.6.201311.1. – 30.6.20131
Net income219,685479,184209,395458,016
Not reclassifiable to the consolidated statement of income  
Actuarial gains and losses  
Gains (losses) recognised directly in equity(6,197)(18,950)2,4822,463
Tax income (expense)1,9766,049(790)(785)
(4,221)(12,901)1,6921,678
Income and expense recognised directly in equity that cannot be reclassified  
Gains (losses) recognised directly in equity(6,197)(18,950)2,4822,463
Tax income (expense)1,9766,049(790)(785)
(4,221)(12,901)1,6921,678
Reclassifiable to the consolidated statement of income  
Unrealised gains and losses on investments  
Gains (losses) recognised directly in equity326,003622,985(522,965)(513,850)
Transferred to the consolidated statement of income(30,017)(65,074)(44,690)(74,514)
Tax income (expense)(84,108)(155,665)151,539157,349
211,878402,246(416,116)(431,015)
Currency translation  
Gains (losses) recognised directly in equity73,99586,631(155,081)(92,608)
Transferred to the consolidated statement of income50(5,507)
Tax income (expense)(8,659)(9,829)23,39812,944
65,33676,852(131,683)(85,171)
Changes from the measurement of associated companies  
Gains (losses) recognised directly in equity923(27)(27)
923(27)(27)
Changes from hedging instruments    
Gains (losses) recognised directly in equity76580
Tax income (expense)(24)(185)
52395
Reclassifiable income and expense recognised directly in equity    
Gains (losses) recognised directly in equity400,083710,219(678,073)(606,485)
Transferred to the consolidated statement of income(30,017)(65,024)(44,690)(80,021)
Tax income (expense)(92,791)(165,679)174,937170,293
277,275479,516(547,826)(516,213)
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity393,886691,269(675,591)(604,022)
Transferred to the consolidated statement of income(30,017)(65,024)(44,690)(80,021)
Tax income (expense)(90,815)(159,630)174,147169,508
273,054466,615(546,134)(514,535)
Total recognised income and expense492,739945,799(336,739)(56,519)
thereof
Attributable to non-controlling interests21,39860,021(2,172)17,388
Attributable to shareholders of Hannover Rück SE471,341885,778(334,567)(73,907)
in EUR thousand1.4. – 30.6.20141.1. – 30.6.20141.4. – 30.6.201311.1. – 30.6.20131
Net income219,685479,184209,395458,016
Not reclassifiable to the consolidated statement of income  
Actuarial gains and losses  
Gains (losses) recognised directly in equity(6,197)(18,950)2,4822,463
Tax income (expense)1,9766,049(790)(785)
(4,221)(12,901)1,6921,678
Income and expense recognised directly in equity that cannot be reclassified  
Gains (losses) recognised directly in equity(6,197)(18,950)2,4822,463
Tax income (expense)1,9766,049(790)(785)
(4,221)(12,901)1,6921,678
Reclassifiable to the consolidated statement of income  
Unrealised gains and losses on investments  
Gains (losses) recognised directly in equity326,003622,985(522,965)(513,850)
Transferred to the consolidated statement of income(30,017)(65,074)(44,690)(74,514)
Tax income (expense)(84,108)(155,665)151,539157,349
211,878402,246(416,116)(431,015)
Currency translation  
Gains (losses) recognised directly in equity73,99586,631(155,081)(92,608)
Transferred to the consolidated statement of income50(5,507)
Tax income (expense)(8,659)(9,829)23,39812,944
65,33676,852(131,683)(85,171)
Changes from the measurement of associated companies  
Gains (losses) recognised directly in equity923(27)(27)
923(27)(27)
Changes from hedging instruments    
Gains (losses) recognised directly in equity76580
Tax income (expense)(24)(185)
52395
Reclassifiable income and expense recognised directly in equity    
Gains (losses) recognised directly in equity400,083710,219(678,073)(606,485)
Transferred to the consolidated statement of income(30,017)(65,024)(44,690)(80,021)
Tax income (expense)(92,791)(165,679)174,937170,293
277,275479,516(547,826)(516,213)
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity393,886691,269(675,591)(604,022)
Transferred to the consolidated statement of income(30,017)(65,024)(44,690)(80,021)
Tax income (expense)(90,815)(159,630)174,147169,508
273,054466,615(546,134)(514,535)
Total recognised income and expense492,739945,799(336,739)(56,519)
thereof
Attributable to non-controlling interests21,39860,021(2,172)17,388
Attributable to shareholders of Hannover Rück SE471,341885,778(334,567)(73,907)

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