Consolidated statement of changes in shareholders’
equity as at 31 March 2015

 
 
 
in EUR thousandCommon sharesAdditional
paid-in capital
Other reserves
(cumulative other comprehensive income)
Retained earningsEquity attributable
to shareholders of
Hannover Rück SE
Non-controlling
interests
Total shareholders’
equity
 Unrealised
gains / losses
Currency translationHedging instrumentsOther
Balance as at 1.1.2014120,597724,562533,745(246,279)(9,455)(16,452)4,781,7185,888,436641,5916,530,027
Changes in ownership interest with no change of control status959(1,697)(738)738
Changes in the consolidated group(1,387)(1,387)
Total income and expense recognised directly in equity177,46111,614343(7,935)181,48312,078193,561
Net income232,954232,95426,545259,499
Dividends paid(39,946)(39,946)
Balance as at 31.3.2014120,597724,562712,165(234,665)(9,112)(24,387)5,012,9756,302,135639,6196,941,754
 
Balance as at 1.1.2015120,597724,5621,169,255190,454(8,748)(48,288)5,402,9267,550,758702,2028,252,960
Changes in ownership interest with no change of control status110110
Changes in the consolidated group33
Total income and expense recognised directly in equity204,031498,5062,493(11,324)693,70615,123708,829
Net income279,711279,711(1,386)278,325
Dividends paid-(42,250)(42,250)
Balance as at 31.3.2015120,597724,5621,373,286688,960(6,255)(59,612)5,682,6378,524,175673,8029,197,977
 

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