8.4. Non-controlling interests
Non-controlling interests are measured at the acquisition date with their proportionate share in the identifiable net assets of the acquired entity.
Changes in the share in a subsidiary that do not result in a loss of control are recognised directly as equity transactions with non-controlling interests.
In € thousand |
Raiffeisen Life Insurance Company LLC1) |
SIGAL Group |
UNIQA Corporate Bond |
UNIQA World Selection |
Mavie Next Group |
Non-controlling interests that are not material on a stand-alone basis |
Total |
||
|---|---|---|---|---|---|---|---|---|---|
At 1 January 2024 |
10,797 |
6,823 |
3 |
37 |
0 |
2,256 |
19,916 |
||
Profit/(loss) for the period |
2,454 |
870 |
327 |
343 |
0 |
–1,171 |
2,823 |
||
Other comprehensive income |
3,000 |
–184 |
109 |
0 |
0 |
87 |
3,012 |
||
Other changes in equity |
–16,251 |
–1,841 |
32,747 |
9,476 |
0 |
1,805 |
25,935 |
||
At 31 December 2024 |
0 |
5,667 |
33,185 |
9,856 |
0 |
2,977 |
51,686 |
||
At 1 January 2025 |
0 |
5,667 |
33,185 |
9,856 |
0 |
2,977 |
51,686 |
||
Profit/(loss) for the period |
0 |
620 |
1,896 |
510 |
–2,796 |
–1,815 |
–1,586 |
||
Other comprehensive income |
0 |
–1,130 |
20 |
0 |
–511 |
420 |
–1,201 |
||
Other changes in equity |
0 |
–5,157 |
43,960 |
–5,791 |
14,558 |
4,553 |
52,123 |
||
At 31 December 2025 |
0 |
0 |
79,060 |
4,575 |
11,251 |
6,136 |
101,022 |
||
|
|||||||||
In € thousand |
SIGAL Group |
UNIQA Corporate Bond |
UNIQA World Selection |
Mavie Next Group |
Non-controlling interests that are not material on a stand-alone basis |
Total |
||
|---|---|---|---|---|---|---|---|---|
At 31 December 2025 |
|
|
|
|
|
|
||
Assets |
|
|
|
|
|
|
||
Current assets |
0 |
0 |
0 |
3,378 |
1,022 |
4,400 |
||
Non-current assets |
0 |
79,060 |
4,575 |
7,479 |
25,556 |
116,670 |
||
Cash |
0 |
0 |
0 |
8,432 |
487 |
8,918 |
||
|
0 |
79,060 |
4,575 |
19,288 |
27,065 |
129,989 |
||
Liabilities |
|
|
|
|
|
|
||
Current liabilities |
0 |
0 |
0 |
7,150 |
1,439 |
8,589 |
||
Non-current liabilities |
0 |
0 |
0 |
887 |
19,491 |
20,378 |
||
|
0 |
0 |
0 |
8,037 |
20,930 |
28,967 |
||
Net assets as at 31 December 2025 |
0 |
79,060 |
4,575 |
11,251 |
6,136 |
101,022 |
||
At 31 December 2024 |
|
|
|
|
|
|
||
Assets |
|
|
|
|
|
|
||
Current assets |
358 |
0 |
0 |
0 |
729 |
1,087 |
||
Non-current assets |
19,562 |
33,185 |
9,856 |
0 |
19,199 |
81,802 |
||
Cash |
364 |
0 |
0 |
0 |
682 |
1,045 |
||
|
20,284 |
33,185 |
9,856 |
0 |
20,610 |
83,935 |
||
Liabilities |
|
|
|
|
|
|
||
Current liabilities |
622 |
0 |
0 |
0 |
820 |
1,442 |
||
Non-current liabilities |
13,994 |
0 |
0 |
0 |
16,813 |
30,808 |
||
|
14,617 |
0 |
0 |
0 |
17,633 |
32,250 |
||
Net assets as at 31 December 2024 |
5,667 |
33,185 |
9,856 |
0 |
2,977 |
51,686 |
||
|
||||||||