Consolidated statement of comprehensive income as at 30 September 2018
| in EUR thousand | 1.7. - 30.9.2018 | 1.1. - 30.9.2018 | 1.7. - 30.9.2017 | 1.1. - 30.9.2017 |
|---|---|---|---|---|
| Net income | 192,619 | 788,843 | 35,883 | 609,699 |
| Not reclassifiable to the consolidated statement of income | ||||
| Actuarial gains and losses | ||||
| Gains (losses) recognised directly in equity | 696 | (232) | 4,113 | 7,229 |
| Tax income (expense) | (225) | 82 | (1,339) | (2,353) |
| 471 | (150) | 2,774 | 4,876 | |
| Income and expense recognised directly in equity that cannot be reclassified | ||||
| Gains (losses) recognised directly in equity | 696 | (232) | 4,113 | 7,229 |
| Tax income (expense) | (225) | 82 | (1,339) | (2,353) |
| 471 | (150) | 2,774 | 4,876 | |
| Reclassifiable to the consolidated statement of income | ||||
| Unrealised gains and losses on investments | ||||
| Gains (losses) recognised directly in equity | (202,168) | (631,356) | 24,545 | 224,312 |
| Transferred to the consolidated statement of income | (20,197) | (69,085) | (257,220) | (328,138) |
| Tax income (expense) | 58,879 | 176,434 | 7,670 | (3,581) |
| (163,486) | (524,007) | (225,005) | (107,407) | |
| Currency translation | ||||
| Gains (losses) recognised directly in equity | 18,645 | 205,780 | (183,728) | (708,794) |
| Tax income (expense) | 86 | (825) | 11,036 | 43,858 |
| 18,731 | 204,955 | (172,692) | (664,936) | |
| Changes from the measurement of associated companies | ||||
| Gains (losses) recognised directly in equity | (3) | (10) | (6) | (9) |
| (3) | (10) | (6) | (9) | |
| Changes from hedging instruments | ||||
| Gains (losses) recognised directly in equity | (3,255) | 676 | (2,556) | (1,007) |
| Tax income (expense) | 820 | 286 | 493 | 911 |
| (2,435) | 962 | (2,063) | (96) | |
| Reclassifiable income and expense recognised directly in equity | ||||
| Gains (losses) recognised directly in equity | (186,781) | (424,910) | (161,745) | (485,498) |
| Transferred to the consolidated statement of income | (20,197) | (69,085) | (257,220) | (328,138) |
| Tax income (expense) | 59,785 | 175,895 | 19,199 | 41,188 |
| (147,193) | (318,100) | (399,766) | (772,448) | |
| Total income and expense recognised directly in equity | ||||
| Gains (losses) recognised directly in equity | (186,085) | (425,142) | (157,632) | (478,269) |
| Transferred to the consolidated statement of income | (20,197) | (69,085) | (257,220) | (328,138) |
| Tax income (expense) | 59,560 | 175,977 | 17,860 | 38,835 |
| (146,722) | (318,250) | (396,992) | (767,572) | |
| Total recognised income and expense | 45,897 | 470,593 | (361,109) | (157,873) |
| thereof | ||||
| Attributable to non-controlling interests | 12,673 | 41,204 | 1,593 | 36,796 |
| Attributable to shareholders of Hannover Rück SE | 33,224 | 429,389 | (362,702) | (194,669) |