| in EUR thousand | 1.1. – 31.3.2017 | 1.1. – 31.3.2016 |
|---|
| Net income | 286,385 | 286,862 |
| Not reclassifiable to the consolidated statement of income | | |
| Actuarial gains and losses | | |
| Gains (losses) recognised directly in equity | (1,056) | (22,486) |
| Tax income (expense) | 337 | 7,335 |
| (719) | (15,151) |
| Income and expense recognised directly in equity that cannot be reclassified | | |
| Gains (losses) recognised directly in equity | (1,056) | (22,486) |
| Tax income (expense) | 337 | 7,335 |
| (719) | (15,151) |
| Reclassifiable to the consolidated statement of income | | |
| Unrealised gains and losses on investments | | |
| Gains (losses) recognised directly in equity | 131,002 | 440,056 |
| Transferred to the consolidated statement of income | (20,042) | (41,120) |
| Tax income (expense) | (3,718) | (100,029) |
| 107,242 | 298,907 |
| Currency translation | | |
| Gains (losses) recognised directly in equity | (54,255) | (247,045) |
| Tax income (expense) | 128 | 5,204 |
| (54,127) | (241,841) |
| Changes from the measurement of associated companies | | |
| Gains (losses) recognised directly in equity | 2 | – |
| Transferred to the consolidated statement of income | – | (1,251) |
| 2 | (1,251) |
| Changes from hedging instruments | | |
| Gains (losses) recognised directly in equity | 5,386 | (5,322) |
| Tax income (expense) | (377) | 520 |
| 5,009 | (4,802) |
| Reclassifiable income and expense recognised directly in equity | | |
| Gains (losses) recognised directly in equity | 82,135 | 187,689 |
| Transferred to the consolidated statement of income | (20,042) | (42,371) |
| Tax income (expense) | (3,967) | (94,305) |
| 58,126 | 51,013 |
| Total income and expense recognised directly in equity | | |
| Gains (losses) recognised directly in equity | 81,079 | 165,203 |
| Transferred to the consolidated statement of income | (20,042) | (42,371) |
| Tax income (expense) | (3,630) | (86,970) |
| 57,407 | 35,862 |
| Total recognised income and expense | 343,792 | 322,724 |
| thereof | | |
| Attributable to non-controlling interests | 24,141 | 19,412 |
| Attributable to shareholders of Hannover Rück SE | 319,651 | 303,312 |
