Group Financial Statements

Consolidated Statement of Changes in Equity

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In € thousand	Notes	Subscribed capital and capital reserves	Treasury shares	Measurement of financial instruments available for sale	Remeasurement of defined benefit obligations	Differences from currency translation	Other accumulated results	Portion attributable to shareholders of UNIQA Insurance Group AG	Non-controlling interests	Total equity
In € thousand				Accumulated results
At 31 December 2018		1,789,923	–16,614	169,907	–264,893	–179,722	1,473,511	2,972,112	14,438	2,986,550
IAS 8 restatement	38			62,209			–37,314	24,896		24,896
At 1 January 2019 (adjusted)		1,789,923	–16,614	232,116	–264,893	–179,722	1,436,197	2,997,008	14,438	3,011,446
Change in basis of consolidation							–287	–287	–2,942	–3,228
Dividends to shareholders							–162,692	–162,692	–2,117	–164,809
Total comprehensive income (adjusted)				401,255	–49,967	9,436	172,966	533,690	10,020	543,710
Profit/(loss) for the period (adjusted)	38						170,957	170,957	4,135	175,092
Other comprehensive income (adjusted)				401,255	–49,967	9,436	2,009	362,733	5,885	368,618
At 31 December 2019 (adjusted)		1,789,923	–16,614	633,372	–314,860	–170,286	1,446,185	3,367,720	19,399	3,387,119
At 1 January 2020		1,789,923	–16,614	633,372	–314,860	–170,286	1,446,185	3,367,720	19,399	3,387,119
Change in basis of consolidation							2,801	2,801	5,998	8,799
Dividends to shareholders	21						–55,254	–55,254	–1,405	–56,658
Total comprehensive income				200,033	–26,847	–42,596	4,214	134,805	768	135,573
Profit/(loss) for the period							19,405	19,405	4,875	24,281
Other comprehensive income				200,033	–26,847	–42,596	–15,192	115,399	–4,107	111,292
At 31 December 2020		1,789,923	–16,614	833,405	–341,707	–212,882	1,397,946	3,450,072	24,760	3,474,832

Non-controlling interests

Shares in the profit/(loss) that are not attributable to the Group but rather to companies outside the Group that hold shares in affiliated companies.

IASs

International Accounting Standards.