Group Financial Statements

Consolidated Statement of Financial Position at 31 December 2021

Assets
In € thousand	Notes	31/12/2021	31/12/2020
Property, plant and equipment	12	365,493	364,739
Deferred acquisition costs and value of business in force	10	1,462,087	1,451,149
Intangible assets	11	712,287	647,619
Investments
Investment property	1	1,241,860	1,219,213
Financial assets accounted for using the equity method	2	656,393	677,921
Other investments	3	19,886,724	20,422,107
Unit-linked and index-linked life insurance investments	3	5,154,053	5,218,124
Reinsurers’ share of technical provisions	5	591,671	514,268
Reinsurers’ share of technical provisions for unit-linked and index-linked life insurance	6	0	131
Receivables, including insurance receivables	13	714,823	684,249
Income tax receivables	15	84,900	59,130
Deferred tax assets	16	84,909	8,594
Cash	14	592,583	640,713
Total assets		31,547,783	31,907,957

Equity and liabilities
In € thousand	Notes	31/12/2021	31/12/2020
Equity
Portion attributable to shareholders of UNIQA Insurance Group AG
Subscribed capital and capital reserves	21	1,789,923	1,789,923
Treasury shares	22	–16,614	–16,614
Accumulated results		1,530,299	1,676,762
		3,303,609	3,450,072
Non-controlling interests	24	19,678	24,760
		3,323,286	3,474,832

Liabilities
Subordinated liabilities	25	1,057,559	1,069,920
Technical provisions	5	19,174,105	19,195,742
Technical provisions for unit-linked and index-linked life insurance	6	5,028,507	5,115,506
Financial liabilities	26	723,317	693,566
Other provisions	17, 19	726,270	847,235
Liabilities and other items classified as liabilities	27	1,017,197	994,221
Income tax liabilities	15	115,393	93,051
Deferred tax liabilities	16	382,149	423,884
		28,224,497	28,433,125
Total equity and liabilities		31,547,783	31,907,957