| in EUR thousand | 1.7. – 30.9.2016 | 1.1. – 30.9.2016 | 1.7. – 30.9.2015 | 1.1. – 30.9.2015 |
|---|
| Net income | 314,018 | 828,463 | 269,321 | 826,093 |
| Not reclassifiable to the consolidated statement of income | | | | |
| Actuarial gains and losses | | | | |
| Gains (losses) recognised directly in equity | (1,937) | (37,221) | 7,988 | 27,501 |
| Tax income (expense) | 629 | 12,141 | (2,576) | (8,851) |
| | (1,308) | (25,080) | 5,412 | 18,650 |
| Income and expense recognised directly in equity that
cannot be reclassified | | | | |
| Gains (losses) recognised directly in equity | (1,937) | (37,221) | 7,988 | 27,501 |
| Tax income (expense) | 629 | 12,141 | (2,576) | (8,851) |
| | (1,308) | (25,080) | 5,412 | 18,650 |
| Reclassifiable to the consolidated statement of income | | | | |
| Unrealised gains and losses on investments | | | | |
| Gains (losses) recognised directly in equity | 220,085 | 1,108,633 | (29,538) | (295,858) |
| Transferred to the consolidated statement of income | (71,583) | (119,695) | (64,137) | (147,461) |
| Tax income (expense) | (41,220) | (260,830) | 31,428 | 127,809 |
| | 107,282 | 728,108 | (62,247) | (315,510) |
| Currency translation | | | | |
| Gains (losses) recognised directly in equity | (47,982) | (174,423) | (164,298) | 198,354 |
| Tax income (expense) | 5,292 | 8,041 | 27,344 | (399) |
| | (42,690) | (166,382) | (136,954) | 197,955 |
| Changes from the measurement of associated companies | | | | |
| Gains (losses) recognised directly in equity | 6 | 8 | (13) | 375 |
| Transferred to the consolidated statement of income | – | (1,251) | – | (424) |
| 6 | (1,243) | (13) | (49) |
| Changes from hedging instruments | | | | |
| Gains (losses) recognised directly in equity | 221 | (5,681) | 4,544 | 6,744 |
| Tax income (expense) | (72) | 689 | (241) | (1,125) |
| 149 | (4,992) | 4,303 | 5,619 |
| Reclassifiable income and expense recognised directly in equity | | | | |
| Gains (losses) recognised directly in equity | 172,330 | 928,537 | (189,305) | (90,385) |
| Transferred to the consolidated statement of income | (71,583) | (120,946) | (64,137) | (147,885) |
| Tax income (expense) | (36,000) | (252,100) | 58,531 | 126,285 |
| 64,747 | 555,491 | (194,911) | (111,985) |
| Total income and expense recognised directly in equity | | | | |
| Gains (losses) recognised directly in equity | 170,393 | 891,316 | (181,317) | (62,884) |
| Transferred to the consolidated statement of income | (71,583) | (120,946) | (64,137) | (147,885) |
| Tax income (expense) | (35,371) | (239,959) | 55,955 | 117,434 |
| 63,439 | 530,411 | (189,499) | (93,335) |
| Total recognised income and expense | 377,457 | 1,358,874 | 79,822 | 732,758 |
| thereof | | | | |
| Attributable to non-controlling interests | 17,520 | 63,594 | 15,136 | 33,684 |
| Attributable to shareholders of Hannover Rück SE | 359,937 | 1,295,280 | 64,686 | 699,074 |
