| in EUR thousand | 1.1. – 31.3.2016 | 1.1. – 31.3.2015 |
|---|
| Net income | 286,862 | 278,325 |
| Not reclassifiable to the consolidated statement of income | | |
| Actuarial gains and losses | | |
| Gains (losses) recognised directly in equity | (22,486) | (18,326) |
| Tax income (expense) | 7,335 | 5,843 |
| | (15,151) | (12,483) |
| Income and expense recognised directly in equity that cannot be reclassified | | |
| Gains (losses) recognised directly in equity | (22,486) | (18,326) |
| Tax income (expense) | 7,335 | 5,843 |
| | (15,151) | (12,483) |
| Reclassifiable to the consolidated statement of income | | |
| Unrealised gains and losses on investments | | |
| Gains (losses) recognised directly in equity | 440,056 | 363,383 |
| Transferred to the consolidated statement of income | (41,120) | (46,157) |
| Tax income (expense) | (100,029) | (105,269) |
| | 298,907 | 211,957 |
| Currency translation | | |
| Gains (losses) recognised directly in equity | (247,045) | 550,361 |
| Tax income (expense) | 5,204 | (43,575) |
| | (241,841) | 506,786 |
| Changes from the measurement of associated companies | | |
| Gains (losses) recognised directly in equity | – | 392 |
| Transferred to the consolidated statement of income | (1,251) | (424) |
| (1,251) | (32) |
| Changes from hedging instruments | | |
| Gains (losses) recognised directly in equity | (5,322) | 3,821 |
| Tax income (expense) | 520 | (1,220) |
| (4,802) | 2,601 |
| Reclassifiable income and expense recognised directly in equity | | |
| Gains (losses) recognised directly in equity | 187,689 | 917,957 |
| Transferred to the consolidated statement of income | (42,371) | (46,581) |
| Tax income (expense) | (94,305) | (150,064) |
| 51,013 | 721,312 |
| Total income and expense recognised directly in equity | | |
| Gains (losses) recognised directly in equity | 165,203 | 899,631 |
| Transferred to the consolidated statement of income | (42,371) | (46,581) |
| Tax income (expense) | (86,970) | (144,221) |
| 35,862 | 708,829 |
| Total recognised income and expense | 322,724 | 987,154 |
| thereof | | |
| Attributable to non-controlling interests | 19,412 | 13,737 |
| Attributable to shareholders of Hannover Rück SE | 303,312 | 973,417 |
