Consolidated statement of comprehensive income

in EUR ’000

2015

2014

 

 

 

Profit for the period (Carry-forward)

110,333

391,360

 

 

 

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

14,273

-78,207

thereof deferred profit participation

-4,977

27,894

thereof deferred taxes

-2,814

13,112

Subtotal

6,482

-37,201

 

 

 

Items that will be reclassified to profit or loss in subsequent periods

 

 

+/- Exchange rate changes through equity

8,171

-52,335

+/- Unrealised gains and losses from financial instruments available for sale

-475,064

1,500,265

+/- Cash flow hedge reserve

3,468

1,093

+/- Share of other reserves of associated companies

1,873

-3,438

thereof deferred actuarial reserve

167,076

-998,236

thereof deferred profit participation

151,108

-226,543

thereof deferred taxes

35,753

-62,504

Subtotal

-107,615

158,302

 

 

 

Total OCI

-101,133

121,101

 

 

 

Total comprehensive income

9,200

512,461

thereof attributable to Vienna Insurance Group shareholders

-1,715

486,924

thereof non-controlling interests

10,915

25,537

For the basis of the measurements shown in the following tables (segment reporting and cash flow statement) please refer to the number and letter references of the corresponding items in the consolidated balance sheet and consolidated income statement.