| in EUR thousand | 1.4. – 30.6.2014 | 1.1. – 30.6.2014 | 1.4. – 30.6.20131 | 1.1. – 30.6.20131 |
|---|
| Net income | 219,685 | 479,184 | 209,395 | 458,016 |
| Not reclassifiable to the consolidated statement of income | | | | |
| Actuarial gains and losses | | | | |
| Gains (losses) recognised directly in equity | (6,197) | (18,950) | 2,482 | 2,463 |
| Tax income (expense) | 1,976 | 6,049 | (790) | (785) |
| (4,221) | (12,901) | 1,692 | 1,678 |
| Income and expense recognised directly in equity that cannot be reclassified | | | | |
| Gains (losses) recognised directly in equity | (6,197) | (18,950) | 2,482 | 2,463 |
| Tax income (expense) | 1,976 | 6,049 | (790) | (785) |
| (4,221) | (12,901) | 1,692 | 1,678 |
| Reclassifiable to the consolidated statement of income | | | | |
| Unrealised gains and losses on investments | | | | |
| Gains (losses) recognised directly in equity | 326,003 | 622,985 | (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) | 151,539 | 157,349 |
| 211,878 | 402,246 | (416,116) | (431,015) |
| Currency translation | | | | |
| Gains (losses) recognised directly in equity | 73,995 | 86,631 | (155,081) | (92,608) |
| Transferred to the consolidated statement of income | – | 50 | – | (5,507) |
| Tax income (expense) | (8,659) | (9,829) | 23,398 | 12,944 |
| 65,336 | 76,852 | (131,683) | (85,171) |
| Changes from the measurement of associated companies | | | | |
| Gains (losses) recognised directly in equity | 9 | 23 | (27) | (27) |
| 9 | 23 | (27) | (27) |
| Changes from hedging instruments | | | | |
| Gains (losses) recognised directly in equity | 76 | 580 | – | – |
| Tax income (expense) | (24) | (185) | – | – |
| 52 | 395 | – | – |
| Reclassifiable income and expense recognised directly in equity | | | | |
| Gains (losses) recognised directly in equity | 400,083 | 710,219 | (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) | 174,937 | 170,293 |
| 277,275 | 479,516 | (547,826) | (516,213) |
| Total income and expense recognised directly in equity | | | | |
| Gains (losses) recognised directly in equity | 393,886 | 691,269 | (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) | 174,147 | 169,508 |
| 273,054 | 466,615 | (546,134) | (514,535) |
| Total recognised income and expense | 492,739 | 945,799 | (336,739) | (56,519) |
| thereof | | | | |
| Attributable to non-controlling interests | 21,398 | 60,021 | (2,172) | 17,388 |
| Attributable to shareholders of Hannover Rück SE | 471,341 | 885,778 | (334,567) | (73,907) |
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