Consolidated statement of comprehensive income
| XLS Download |
|
2014 |
2013 restated |
in EUR '000 |
|
|
|
|
|
Profit for the period (Carry-forward) |
391,360 |
256,310 |
|
|
|
Other comprehensive income (OCI) |
|
|
Items that will not be reclassified to profit or loss in subsequent periods |
|
|
+/- Underwriting gains and losses from provisions for employee benefits |
-78,207 |
-53,329 |
thereof deferred profit participation |
27,894 |
14,497 |
thereof deferred taxes |
13,112 |
9,149 |
Subtotal |
-37,201 |
-29,683 |
|
|
|
Items that will be reclassified to profit or loss in subsequent periods |
|
|
+/- Exchange rate changes through equity |
-52,335 |
-141,973 |
+/- Unrealised gains and losses from financial instruments available for sale |
1,500,265 |
-278,282 |
+/- Cash Flow hedge reserve |
1,093 |
-8,220 |
+/- Share of other reserves of associated companies |
-3,438 |
-7,906 |
thereof deferred actuarial reserve |
-998,236 |
0 |
thereof deferred profit participation |
-226,543 |
183,840 |
thereof deferred taxes |
-62,504 |
30,765 |
Subtotal |
158,302 |
-221,776 |
|
|
|
Total OCI |
121,101 |
-251,459 |
|
|
|
Comprehensive income |
512,461 |
4,851 |
thereof attributable to Vienna Insurance Group shareholders |
486,924 |
-12,722 |
thereof non-controlling interests |
25,537 |
17,573 |