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Consolidated statement of changes in shareholders’ equity as at 30 June 2018
| in EUR thousand | Common shares | Additional paid-in | Other reserves (cumulative other comprehensive income) | Retained earnings | Equity attributable to shareholders of Hannover Rück SE | Non- controlling interests | Total shareholders’ equity | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrealised gains/losses | Currency translation | Hedging instruments | Other | |||||||
| Balance as at 1.1.2017 | 120,597 | 724,562 | 904,196 | 680,082 | (6,703) | (53,778) | 6,628,274 | 8,997,230 | 743,317 | 9,740,547 |
| Capital increase/additions | – | – | – | – | – | – | – | – | 54 | 54 |
| Capital repayments | – | – | – | – | – | – | – | – | (3) | (3) |
| Acquisition/disposal of treasury shares | – | – | – | – | – | – | (54) | (54) | - | (54) |
| Total income and expense recognised directly in equity | – | – | 113,252 | (485,116) | 1,968 | 2,915 | – | (366,981) | (3,599) | (370,580) |
| Net income | – | – | – | – | – | – | 535,014 | 535,014 | 38,802 | 573,816 |
| Dividends paid | – | – | – | – | – | – | (602,986) | (602,986) | (44,011) | (646,997) |
| Balance as at 30.6.2017 | 120,597 | 724,562 | 1,017,448 | 194,966 | (4,735) | (50,863) | 6,560,248 | 8,562,223 | 734,560 | 9,296,783 |
| Balance as at 1.1.2018 | 120,597 | 724,562 | 818,350 | (62,548) | (6,292) | (50,598) | 6,984,407 | 8,528,478 | 758,080 | 9,286,558 |
| Changes in the consolidated group | – | – | – | – | – | – | – | – | (167) | (167) |
| Capital increase/additions | – | – | – | – | – | – | – | – | 29 | 29 |
| Capital repayments | – | – | – | – | – | – | – | – | (19) | (19) |
| Acquisition/disposal of treasury shares | – | – | – | – | – | – | 7 | 7 | – | 7 |
| Total income and expense recognised directly in equity | – | – | (346,185) | 184,217 | 3,393 | (565) | – | (159,140) | (12,388) | (171,528) |
| Net income | – | – | – | – | – | – | 555,305 | 555,305 | 40,919 | 596,224 |
| Dividends paid | – | – | – | – | – | – | (602,986) | (602,986) | (53,521) | (656,507) |
| Balance as at 30.6.2018 | 120,597 | 724,562 | 472,165 | 121,669 | (2,899) | (51,163) | 6,936,733 | 8,321,664 | 732,933 | 9,054,597 |