in EUR thousand | 1.4. – 30.6.2019 | 1.1 – 30.6.2019 | 1.4 – 30.6.2018 | 1.1 – 30.6.2018 |
---|---|---|---|---|
Net income | 378,603 | 693,463 | 296,853 | 596,224 |
Not reclassifiable to the consolidated statement of income | ||||
Actuarial gains and losses | ||||
Gains (losses) recognised directly in equity | (13,095) | (22,580) | (1,149) | (928) |
Tax income (expense) | 4,279 | 7,368 | 372 | 307 |
(8,816) | (15,212) | (777) | (621) | |
Changes from the measurement of associated companies | – | – | ||
Gains (losses) recognised directly in equity | (76) | (126) | – | – |
(76) | (126) | – | – | |
Income and expense recognised directly in equity that cannot be reclassified | ||||
Gains (losses) recognised directly in equity | (13,171) | (22,706) | (1,149) | (928) |
Tax income (expense) | 4,279 | 7,368 | 372 | 307 |
(8,892) | (15,338) | (777) | (621) | |
Reclassifiable to the consolidated statement of income | ||||
Unrealised gains and losses on investments | ||||
Gains (losses) recognised directly in equity | 513,897 | 1,303,063 | (62,699) | (429,188) |
Transferred to the consolidated statement of income | (91,836) | (79,739) | (4,569) | (48,888) |
Tax income (expense) | (137,748) | (320,229) | 20,886 | 117,555 |
284,313 | 903,095 | (46,382) | (360,521) | |
Currency translation | ||||
Gains (losses) recognised directly in equity | (132,476) | 64,947 | 354,726 | 187,135 |
Transferred to the consolidated statement of income | – | 4,645 | – | – |
Tax income (expense) | 10,309 | (6,767) | (16,076) | (911) |
(122,167) | 62,825 | 338,650 | 186,224 | |
Changes from the measurement of associated companies | ||||
Gains (losses) recognised directly in equity | 313 | 1,860 | (8) | (7) |
313 | 1,860 | (8) | (7) | |
Changes from hedging instruments | ||||
Gains (losses) recognised directly in equity | 3,729 | 5,646 | 2,009 | 3,931 |
Tax income (expense) | (1,462) | (2,302) | (266) | (534) |
2,267 | 3,344 | 1,743 | 3,397 | |
Reclassifiable income and expense recognised directly in equity | ||||
Gains (losses) recognised directly in equity | 385,463 | 1,375,516 | 294,028 | (238,129) |
Transferred to the consolidated statement of income | (91,836) | (75,094) | (4,569) | (48,888) |
Tax income (expense) | (128,901) | (329,298) | 4,544 | 116,110 |
164,726 | 971,124 | 294,003 | (170,907) | |
Total income and expense recognised directly in equity | ||||
Gains (losses) recognised directly in equity | 372,292 | 1,352,810 | 292,879 | (239,057) |
Transferred to the consolidated statement of income | (91,836) | (75,094) | (4,569) | (48,888) |
Tax income (expense) | (124,622) | (321,930) | 4,916 | 116,417 |
155,834 | 955,786 | 293,226 | (171,528) | |
Total recognised income and expense | 534,437 | 1,649,249 | 590,079 | 424,696 |
thereof | ||||
Attributable to non-controlling interests | 19,651 | 62,047 | 19,027 | 28,531 |
Attributable to shareholders of Hannover Rück SE | 514,786 | 1,587,202 | 571,052 | 396,165 |