Group Financial Statements

Consolidated Statement of Comprehensive Income from 1 January until 31 December 2021

In € thousand	1–12/2021	1–12/2020
Profit/(loss) for the period	317,904	24,281
Items not reclassified to profit or loss in subsequent periods
Remeasurement of defined benefit obligations
Gains (losses) recognised in equity	64,906	–35,708
Gains (losses) recognised in equity – deferred tax	–16,225	8,913
Other income from financial assets accounted for using the equity method
Gains (losses) recognised in equity	–1,566	–5,188
	47,115	–31,983
Items reclassified to profit or loss in subsequent periods
Currency translation
Gains (losses) recognised in equity	33,957	–48,135
Recognised in the consolidated income statement	–7,100	0
Measurement of financial instruments available for sale
Gains (losses) recognised in equity	–1,018,659	632,111
Gains (losses) recognised in equity – deferred tax	95,149	–68,467
Gains (losses) recognised in equity – deferred profit participation	506,472	–339,329
Recognised in the consolidated income statement	–142,878	–68,659
Recognised in the consolidated income statement – deferred tax	8,601	9,498
Recognised in the consolidated income statement – deferred profit participation	72,821	36,260
Other income from financial assets accounted for using the equity method
Gains (losses) recognised in equity	8,836	–10,004
	–442,801	143,275
Other comprehensive income	–395,686	111,292
Total comprehensive income	–77,783	135,573
of which attributable to shareholders of UNIQA Insurance Group AG	–76,808	134,805
of which attributable to non-controlling interests	–975	768