Group Financial Statements

Consolidated Statement of Changes in Equity

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 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							–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
At 1 January 2021		1,789,923	–16,614	833,405	–341,707	–212,882	1,397,946	3,450,072	24,760	3,474,832
Change in basis of consolidation							–14,402	–14,402	–784	–15,185
Dividends to shareholders	21						–55,254	–55,254	–3,324	–58,578
Total comprehensive income				–473,385	48,526	26,085	321,966	–76,808	–975	–77,783
Profit/(loss) for the period							314,696	314,696	3,207	317,904
Other comprehensive income				–473,385	48,526	26,085	7,270	–391,504	–4,182	–395,686
At 31 December 2021		1,789,923	–16,614	360,020	–293,180	–186,797	1,650,257	3,303,609	19,678	3,323,286