Non-controlling interests in the shareholders’ equity of subsidiaries are reported separately within Group shareholders’ equity in accordance with IAS 1 “Presentation of Financial Statements”. They amounted to EUR 758.1 million (EUR 743.3 million) as at the balance sheet date.
Non-controlling interests in partnerships are reported in accordance with IAS 32 “Financial Instruments: Presentation” under long-term liabilities. The non-controlling interest in profit or loss, which forms part of net income and is shown separately after net income as a “thereof” note, amounted to EUR 86.0 million (EUR 55.2 million) in the year under review.
|Subsidiaries with material non-controlling interests|
|in EUR thousand||E+S Rückversicherung AG, Hannover, Germany|
|Participation of non-controlling interests||35.21%||35.21%|
|Voting rights of non-controlling interests||35.21%||35.21%|
|thereof attributable to non-controlling interests||72,299||46,956|
|Income / expense recognised directly in equity||(63,859)||60,473|
|Total recognised income and expense||141,486||193,840|
|thereof attributable to non-controlling interests||702,419||696,615|
|thereof attributable to non-controlling interests||44,011||38,729|
|Cash flow from operating activities||214,794||293,299|
|Cash flow from investing activities||(87,569)||(187,314)|
|Cash flow from financing activities||(125,000)||(110,000)|