Consolidated statement of comprehensive income
in EUR '000 |
2017 |
2016 |
Result of the period (carryforward) |
372,591 |
320,990 |
Other comprehensive income (OCI) |
|
|
Items that will not be reclassified to profit and loss in subsequent periods |
7,210 |
-52,323 |
+/- Underwriting gains and losses from provisions for employee benefits |
13,022 |
-98,281 |
+/- Deferred profit participation |
-3,362 |
29,833 |
+/- Deferred taxes |
-2,450 |
16,125 |
Items that will be reclassified to profit or loss in subsequent periods |
82,032 |
103,063 |
+/- Exchange rate changes through equity |
60,172 |
-23,833 |
+/- Unrealised gains and losses from financial instruments available for sale |
24,119 |
509,775 |
+/- Cash flow hedge reserve |
621 |
4,571 |
+/- Share of other reserves of associated companies |
3,139 |
-195 |
+/- Deferred mathematical reserve |
17,698 |
-97,705 |
+/- Deferred profit participation |
-19,723 |
-253,191 |
+/- Deferred taxes |
-3,994 |
-36,359 |
Total OCI |
89,242 |
50,740 |
Total profit |
461,833 |
371,730 |
thereof attributable to Vienna Insurance Group shareholders |
385,487 |
338,817 |
thereof other non-controlling interests |
7,903 |
6,312 |
thereof non-controlling interests in non-profit societies |
68,443 |
26,601 |