Consolidated statement of comprehensive income

Consolidated statement of comprehensive income
in EUR '000

2019

2018

Result of the period (carryforward)

413,088

367,952

Other comprehensive income (OCI)

 

 

Items that will not be reclassified to profit and loss in subsequent periods

-58,322

-29,302

+/- Underwriting gains and losses from provisions for employee benefits

-106,988

-55,383

+/- Deferred profit participation

29,861

17,075

+/- Deferred taxes

18,805

9,006

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

409,035

-205,294

+/- Exchange rate changes through equity

9,605

-20,986

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

985,477

-887,641

+/- Cash flow hedge reserve

-452

115

+/- Share of other reserves of associated companies

-1,394

-290

+/- Deferred mathematical reserve

-112,952

290,637

+/- Deferred profit participation

-361,614

364,034

+/- Deferred taxes

-109,635

48,837

Total OCI

350,713

-234,596

Total profit

763,801

133,356

thereof attributable to shareholders

676,722

40,607

thereof other non-controlling interests

19,836

3,007

thereof non-controlling interests in non-profit societies

67,243

89,742