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Consolidated statement of comprehensive income as at 30 June 2018
| in EUR thousand | 1.4. – 30.6.2018 | 1.1 – 30.6.2018 | 1.4 – 30.6.2017 | 1.1 – 30.6.2017 |
|---|---|---|---|---|
| Net income | 296,853 | 596,224 | 287,431 | 573,816 |
| Not reclassifiable to the consolidated statement of income | ||||
| Actuarial gains and losses | ||||
| Gains (losses) recognised directly in equity | (1,149) | (928) | 4,172 | 3,116 |
| Tax income (expense) | 372 | 307 | (1,351) | (1,014) |
| (777) | (621) | 2,821 | 2,102 | |
| Income and expense recognised directly in equity that cannot be reclassified | ||||
| Gains (losses) recognised directly in equity | (1,149) | (928) | 4,172 | 3,116 |
| Tax income (expense) | 372 | 307 | (1,351) | (1,014) |
| (777) | (621) | 2,821 | 2,102 | |
| Reclassifiable to the consolidated statement of income | ||||
| Unrealised gains and losses on investments | ||||
| Gains (losses) recognised directly in equity | (62,699) | (429,188) | 68,765 | 199,767 |
| Transferred to the consolidated statement of income | (4,569) | (48,888) | (50,876) | (70,918) |
| Tax income (expense) | 20,886 | 117,555 | (7,533) | (11,251) |
| (46,382) | (360,521) | 10,356 | 117,598 | |
| Currency translation | ||||
| Gains (losses) recognised directly in equity | 354,726 | 187,135 | (470,811) | (525,066) |
| Tax income (expense) | (16,076) | (911) | 32,694 | 32,822 |
| 338,650 | 186,224 | (438,117) | (492,244) | |
| Changes from the measurement of associated companies | ||||
| Gains (losses) recognised directly in equity | (8) | (7) | (5) | (3) |
| (8) | (7) | (5) | (3) | |
| Changes from hedging instruments | ||||
| Gains (losses) recognised directly in equity | 2,009 | 3,931 | (3,837) | 1,549 |
| Tax income (expense) | (266) | (534) | 795 | 418 |
| 1,743 | 3,397 | (3,042) | 1,967 | |
| Reclassifiable income and expense recognised directly in equity | ||||
| Gains (losses) recognised directly in equity | 294,028 | (238,129) | (405,888) | (323,753) |
| Transferred to the consolidated statement of income | (4,569) | (48,888) | (50,876) | (70,918) |
| Tax income (expense) | 4,544 | 116,110 | 25,956 | 21,989 |
| 294,003 | (170,907) | (430,808) | (372,682) | |
| Total income and expense recognised directly in equity | ||||
| Gains (losses) recognised directly in equity | 292,879 | (239,057) | (401,716) | (320,637) |
| Transferred to the consolidated statement of income | (4,569) | (48,888) | (50,876) | (70,918) |
| Tax income (expense) | 4,916 | 116,417 | 24,605 | 20,975 |
| 293,226 | (171,528) | (427,987) | (370,580) | |
| Total recognised income and expense | 590,079 | 424,696 | (140,556) | 203,236 |
| thereof | ||||
| Attributable to non-controlling interests | 19,027 | 28,531 | 11,062 | 35,203 |
| Attributable to shareholders of Hannover Rück SE | 571,052 | 396,165 | (151,618) | 168,033 |