Consolidated statement of comprehensive income
as at 31 March 2015

 
 
 
in EUR thousand1.1. – 31.3.20151.1. – 31.3.2014
Net income278,325259,499
Not reclassifiable to the consolidated statement of income
Actuarial gains and losses
Gains (losses) recognised directly in equity(18,326)(12,753)
Tax income (expense)5,8434,073
 (12,483)(8,680)
Income and expense recognised directly in equity that cannot be reclassified
Gains (losses) recognised directly in equity(18,326)(12,753)
Tax income (expense)5,8434,073
 (12,483)(8,680)
Reclassifiable to the consolidated statement of income
Unrealised gains and losses on investments
Gains (losses) recognised directly in equity363,383296,982
Transferred to the consolidated statement of income(46,157)(35,057)
Tax income (expense)(105,269)(71,557)
 211,957190,368
Currency translation
Gains (losses) recognised directly in equity550,36112,636
Transferred to the consolidated statement of income50
Tax income (expense)(43,575)(1,170)
 506,78611,516
Changes from the measurement of associated companies
Gains (losses) recognised directly in equity39214
Transferred to the consolidated statement of income(424)
 (32)14
Changes from hedging instruments
Gains (losses) recognised directly in equity3,821504
Tax income (expense)(1,220)(161)
 2,601343
Reclassifiable income and expense recognised directly in equity
Gains (losses) recognised directly in equity917,957310,136
Transferred to the consolidated statement of income(46,581)(35,007)
Tax income (expense)(150,064)(72,888)
 721,312202,241
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity899,631297,383
Transferred to the consolidated statement of income(46,581)(35,007)
Tax income (expense)(144,221)(68,815)
 708,829193,561
Total recognised income and expense987,154453,060
thereof
Attributable to non-controlling interests13,73738,623
Attributable to shareholders of Hannover Rück SE973,417414,437
 

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