Group Financial Statements

Consolidated Statement of Comprehensive Income
from 1 January until 31 December 2020

(XLSX:) Download

In € thousand

1–12/2020

1–12/2019 adjusted

Profit/(loss) for the period

24,281

175,092

Items not reclassified to profit or loss in subsequent periods

 

 

Remeasurement of defined benefit obligations

 

 

Gains (losses) recognised in equity

–35,708

–66,648

Gains (losses) recognised in equity – deferred tax

8,913

16,651

Other income from financial assets accounted for using the

 

 

Gains (losses) recognised in equity

–5,188

459

 

–31,983

–49,538

Items reclassified to profit or loss in subsequent periods

 

 

Currency translation

 

 

Gains (losses) recognised in equity

–48,135

10,294

Recognised in the consolidated income statement

0

10

Measurement of financial instruments available for sale

 

 

Gains (losses) recognised in equity

632,111

1,003,627

Gains (losses) recognised in equity – deferred tax

–68,467

–133,326

Gains (losses) recognised in equity – deferred

–339,329

–447,842

Recognised in the consolidated income statement

–68,659

–46,216

Recognised in the consolidated income statement – deferred tax

9,498

13,724

Recognised in the consolidated income statement – deferred profit participation

36,260

16,336

Other income from financial assets accounted for using the equity method

 

 

Gains (losses) recognised in equity

–10,004

1,550

 

143,275

418,157

Other comprehensive income

111,292

368,618

Total comprehensive income

135,573

543,710

of which attributable to shareholders of UNIQA Insurance Group AG

134,805

533,690

of which attributable to

768

10,020
Equity method
Investment in associates is accounted for using this method. The value carried corresponds to the Group’s proportional equity in these companies. In the case of shares in companies that prepare their own consolidated financial statements, their Group equity is assessed accordingly in each case. Within the scope of ongoing measurement, this value must be updated to incorporate proportional changes in equity with the share of net income/(loss) being allocated to consolidated profit/(loss).
Profit participation
Policyholders have a reasonable right under statutory and contractual regulations to the company’s surplus profits generated in life and health insurance. The level of this profit participation is determined again each year.
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.