| in EUR thousand | 1.4. – 30.06.2015 | 1.1. – 30.06.2015 | 1.4. – 30.6.2014 | 1.1. – 30.6.2014 |
|---|
| Net income | 278,447 | 556,772 | 219,685 | 479,184 |
| Not reclassifiable to the consolidated statement of income | | | | |
| Actuarial gains and losses | | | | |
| Gains (losses) recognised directly in equity | 37,839 | 19,513 | (6,197) | (18,950) |
| Tax income (expense) | (12,118) | (6,275) | 1,976 | 6,049 |
| | 25,721 | 13,238 | (4,221) | (12,901) |
| Income and expense recognised directly in equity that cannot be reclassified | | | | |
| Gains (losses) recognised directly in equity | 37,839 | 19,513 | (6,197) | (18,950) |
| Tax income (expense) | (12,118) | (6,275) | 1,976 | 6,049 |
| | 25,721 | 13,238 | (4,221) | (12,901) |
| Reclassifiable to the consolidated statement of income | | | | |
| Unrealised gains and losses on investments | | | | |
| Gains (losses) recognised directly in equity | (629,703) | (266,320) | 326,003 | 622,985 |
| Transferred to the consolidated statement of income | (37,167) | (83,324) | (30,017) | (65,074) |
| Tax income (expense) | 201,650 | 96,381 | (84,108) | (155,665) |
| | (465,220) | (253,263) | 211,878 | 402,246 |
| Currency translation | | | | |
| Gains (losses) recognised directly in equity | (187,709) | 362,652 | 73,995 | 86,631 |
| Transferred to the consolidated statement of income | – | – | – | 50 |
| Tax income (expense) | 15,832 | (27,743) | (8,659) | (9,829) |
| | (171,877) | 334,909 | 65,336 | 76,852 |
| Changes from the measurement of associated companies | | | | |
| Gains (losses) recognised directly in equity | (4) | 388 | 9 | 23 |
| Transferred to the consolidated statement of income | – | (424) | – | – |
| (4) | (36) | 9 | 23 |
| Changes from hedging instruments | | | | |
| Gains (losses) recognised directly in equity | (1,621) | 2,200 | 76 | 580 |
| Tax income (expense) | 336 | (884) | (24) | (185) |
| (1,285) | 1,316 | 52 | 395 |
| Reclassifiable income and expense recognised directly in equity | | | | |
| Gains (losses) recognised directly in equity | (819,037) | 98,920 | 400,083 | 710,219 |
| Transferred to the consolidated statement of income | (37,167) | (83,748) | (30,017) | (65,024) |
| Tax income (expense) | 217,818 | 67,754 | (92,791) | (165,679) |
| (638,386) | 82,926 | 277,275 | 479,516 |
| Total income and expense recognised directly in equity | | | | |
| Gains (losses) recognised directly in equity | (781,198) | 118,433 | 393,886 | 691,269 |
| Transferred to the consolidated statement of income | (37,167) | (83,748) | (30,017) | (65,024) |
| Tax income (expense) | 205,700 | 61,479 | (90,815) | (159,630) |
| (612,665) | 96,164 | 273,054 | 466,615 |
| Total recognised income and expense | (334,218) | 652,936 | 492,739 | 945,799 |
| thereof | | | | |
| Attributable to non-controlling interests | 4,811 | 18,548 | 21,398 | 60,021 |
| Attributable to shareholders of Hannover Rück SE | (339,029) | 634,388 | 471,341 | 885,778 |
