Consolidated statement of comprehensive income
as at 30 September 2015

 
 
 
in EUR thousand1.7. – 30.9.20151.1. – 30.9.20151.7. – 30.9.20141.1. – 30.9.2014
Net income269,321826,093280,947760,131
Not reclassifiable to the consolidated statement of income
Actuarial gains and losses
Gains (losses) recognised directly in equity7,98827,501(14,730)(33,680)
Tax income (expense)(2,576)(8,851)4,70210,751
 5,41218,650(10,028)(22,929)
Income and expense recognised directly in equity that cannot be reclassified
Gains (losses) recognised directly in equity7,98827,501(14,730)(33,680)
Tax income (expense)(2,576)(8,851)4,70210,751
 5,41218,650(10,028)(22,929)
Reclassifiable to the consolidated statement of income  
Unrealised gains and losses on investments  
Gains (losses) recognised directly in equity(29,538)(295,858)142,144765,129
Transferred to the consolidated statement of income(64,137)(147,461)(41,579)(106,653)
Tax income (expense)31,428127,809(16,976)(172,641)
 (62,247)(315,510)83,589485,835
Currency translation
Gains (losses) recognised directly in equity(164,298)198,354293,306379,937
Transferred to the consolidated statement of income50
Tax income (expense)27,344(399)(21,406)(31,235)
 (136,954)197,955271,900348,752
Changes from the measurement of associated companies
Gains (losses) recognised directly in equity(13)3752447
Transferred to the consolidated statement of income(424)
(13)(49)2447
Changes from hedging instruments 
Gains (losses) recognised directly in equity4,5446,744(44)536
Tax income (expense)(241)(1,125)14(171)
4,3035,619(30)365
Reclassifiable income and expense recognised directly in equity  
Gains (losses) recognised directly in equity(189,305)(90,385)435,4301,145,649
Transferred to the consolidated statement of income(64,137)(147,885)(41,579)(106,603)
Tax income (expense)58,531126,285(38,368)(204,047)
(194,911)(111,985)355,483834,999
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity(181,317)(62,884)420,7001,111,969
Transferred to the consolidated statement of income(64,137)(147,885)(41,579)(106,603)
Tax income (expense)55,955117,434(33,666)(193,296)
(189,499)(93,335)345,455812,070
Total recognised income and expense79,822732,758626,4021,572,201
thereof
Attributable to non-controlling interests15,13633,68442,437102,458
Attributable to shareholders of Hannover Rück SE64,686699,074583,9651,469,743
 

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