Consolidated statement of changes in shareholders’
equity as at 30 September 2015

 
 
 
in EUR thousandCommon sharesAdditional paid-in capitalOther reserves
(cumulative other comprehensive income)
Retained earningsEquity attributable to
shareholders of Hannover Rück SE
Non-controlling interestsTotal shareholders’ equity
Unrealised
gains / losses
Currency
translation
Hedging
instruments
Other
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 status
959(1,707)(748)738(10)
Changes in the consolidated group(1,387)(1,387)
Capital increase / additions33
Capital repayments(64)(64)
Acquisition / disposal of treasury shares(13)(13)-(13)
Total income and expense recognised
directly in equity
450,331344,121409(20,562)774,29937,771812,070
Net income695,444695,44464,687760,131
Dividends paid(361,791)(361,791)(40,937)(402,728)
Balance as at 30.9.2014120.597724,562985,03597,842(9,046)(37,014)5,113,6516,995,627702,4027,698,029
 
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 status
(1,364)(1,364)(1,178)(2,542)
Changes in the consolidated group798798
Capital increase / additions127127
Acquisition / disposal of treasury shares(10)(10)(10)
Total income and expense recognised
directly in equity
(302,128)192,8165,57216,816(86,924)(6,411)(93,335)
Net income785,998785,99840,095826,093
Dividends paid(512,538)(512,538)(43,433)(555,971)
Balance as at 30.9.2015120.597724,562867,127383,270(3,176)(31,472)5,675,0127,735,920692,2008,428,120
 

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