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.