| in EUR thousand | 1.4. – 30.06.2016 | 1.1. – 30.06.2016 | 1.4. – 30.6.2015 | 1.1. – 30.6.2015 |
|---|
| Net income | 227,583 | 514,445 | 278,447 | 556,772 |
| Not reclassifiable to the consolidated statement of income | | | | |
| Actuarial gains and losses | | | | |
| Gains (losses) recognised directly in equity | (12,798) | (35,284) | 37,839 | 19,513 |
| Tax income (expense) | 4,177 | 11,512 | (12,118) | (6,275) |
| | (8,621) | (23,772) | 25,721 | 13,238 |
| Income and expense recognised directly in equity that cannot be reclassified | | | | |
| Gains (losses) recognised directly in equity | (12,798) | (35,284) | 37,839 | 19,513 |
| Tax income (expense) | 4,177 | 11,512 | (12,118) | (6,275) |
| | (8,621) | (23,772) | 25,721 | 13,238 |
| Reclassifiable to the consolidated statement of income | | | | |
| Unrealised gains and losses on investments | | | | |
| Gains (losses) recognised directly in equity | 448,492 | 888,548 | (629,703) | (266,320) |
| Transferred to the consolidated statement of income | (6,992) | (48,112) | (37,167) | (83,324) |
| Tax income (expense) | (119,581) | (219,610) | 201,650 | 96,381 |
| | 321,919 | 620,826 | (465,220) | (253,263) |
| Currency translation | | | | |
| Gains (losses) recognised directly in equity | 120,604 | (126,441) | (187,709) | 362,652 |
| Transferred to the consolidated statement of income | – | – | – | - |
| Tax income (expense) | (2,455) | 2,749 | 15,832 | (27,743) |
| | 118,149 | (123,692) | (171,877) | 334,909 |
| Changes from the measurement of associated companies | | | | |
| Gains (losses) recognised directly in equity | 2 | 2 | (4) | 388 |
| Transferred to the consolidated statement of income | – | (1,251) | – | (424) |
| 2 | (1,249) | (4) | (36) |
| Changes from hedging instruments | | | | |
| Gains (losses) recognised directly in equity | (580) | (5,902) | (1,621) | 2,200 |
| Tax income (expense) | 241 | 761 | 336 | (884) |
| (339) | (5,141) | (1,285) | 1,316 |
| Reclassifiable income and expense recognised directly in equity | | | | |
| Gains (losses) recognised directly in equity | 568,518 | 756,207 | (819,037) | 98,920 |
| Transferred to the consolidated statement of income | (6,992) | (49,363) | (37,167) | (83,748) |
| Tax income (expense) | (121,795) | (216,100) | 217,818 | 67,754 |
| 439,731 | 490,744 | (638,386) | 82,926 |
| Total income and expense recognised directly in equity | | | | |
| Gains (losses) recognised directly in equity | 555,720 | 720,923 | (781,198) | 118,433 |
| Transferred to the consolidated statement of income | (6,992) | (49,363) | (37,167) | (83,748) |
| Tax income (expense) | (117,618) | (204,588) | 205,700 | 61,479 |
| 431,110 | 466,972 | (612,665) | 96,164 |
| Total recognised income and expense | 658,693 | 981,417 | (334,218) | 652,936 |
| thereof | | | | |
| Attributable to non-controlling interests | 26,662 | 46,074 | 4,811 | 18,548 |
| Attributable to shareholders of Hannover Rück SE | 632,031 | 935,343 | (339,029) | 634,388 |
