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.