Consolidated statement of comprehensive income
in EUR '000 |
2016 |
2015 adjusted |
Result of the period (Carry-forward) |
320,990 |
-14,766 |
Other comprehensive income (OCI) |
|
|
Items that will not be reclassified to profit and loss in subsequent periods |
|
|
+/- Underwriting gains and losses from provisions for employee benefits |
-98,281 |
14,273 |
+/- Deferred profit participation |
29,833 |
-4,977 |
+/- Deferred taxes |
16,125 |
-2,814 |
Subtotal |
-52,323 |
6,482 |
Items that will be reclassified to profit or loss in subsequent periods |
|
|
+/- Exchange rate changes through equity |
-23,833 |
8,171 |
+/- Unrealised gains and losses from financial instruments available for sale |
509,775 |
-475,064 |
+/- Cash flow hedge reserve |
4,571 |
3,468 |
+/- Share of other reserves of associated companies |
-195 |
188 |
+/- Deferred mathematical reserve |
-97,705 |
167,076 |
+/- Deferred profit participation |
-253,191 |
151,108 |
+/- Deferred taxes |
-36,359 |
35,753 |
Subtotal |
103,063 |
-109,300 |
Total OCI |
50,740 |
-102,818 |
Total profit of the period including other comprehensive income after taxes |
371,730 |
-117,584 |
thereof attributable to Vienna Insurance Group shareholders |
338,817 |
-122,178 |
thereof other non-controlling interests |
6,312 |
4,594 |
thereof non-controlling interests in non-profit societies |
26,601 |
0 |
For the basis of the measurements shown in the following tables (segment reports 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.