Consolidated shareholders' equity
Development |
Share capital |
Capital reserves |
Retained earnings |
Other reserves |
Subtotal* |
Non-controlling interests |
Total |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Currency reserve |
Others |
Other |
Non-profit societies |
||||||||
As of 1 January 2019 |
132,887 |
2,109,003 |
2,245,569 |
-142,711 |
202,725 |
4,547,473 |
107,712 |
1,180,511 |
5,835,696 |
||
Changes in scope of consolidation/ |
|
|
-22,081 |
0 |
0 |
-22,081 |
-2,138 |
-1,242,012 |
-1,266,231 |
||
Other comprehensive income |
|
|
331,277 |
9,623 |
335,822 |
676,722 |
19,836 |
67,243 |
763,801 |
||
Other comprehensive income excluding currency changes |
|
|
|
|
335,822 |
335,822 |
6,156 |
-870 |
341,108 |
||
Currency change |
|
|
|
9,623 |
|
9,623 |
-18 |
0 |
9,605 |
||
Result of the period |
|
|
331,277 |
|
|
331,277 |
13,698 |
68,113 |
413,088 |
||
Dividend payment |
|
|
-128,000 |
|
|
-128,000 |
-8,831 |
-5,742 |
-142,573 |
||
As of 31 December 2019 |
132,887 |
2,109,003 |
2,426,765 |
-133,088 |
538,547 |
5,074,114 |
116,579 |
0 |
5,190,693 |
||
As of 1 January 2020 |
132,887 |
2,109,003 |
2,426,765 |
-133,088 |
538,547 |
5,074,114 |
116,579 |
0 |
5,190,693 |
||
Changes in scope of consolidation/ |
|
|
-26,179 |
0 |
0 |
-26,179 |
3,604 |
0 |
-22,575 |
||
Other comprehensive income |
|
|
231,513 |
-108,080 |
138,570 |
262,003 |
11,034 |
0 |
273,037 |
||
Other comprehensive income excluding currency changes |
|
|
|
|
138,570 |
138,570 |
1,381 |
0 |
139,951 |
||
Currency change |
|
|
|
-108,080 |
|
-108,080 |
-1,502 |
0 |
-109,582 |
||
Result of the period |
|
|
231,513 |
|
|
231,513 |
11,155 |
0 |
242,668 |
||
Dividend payment |
|
|
-147,200 |
|
|
-147,200 |
-8,189 |
0 |
-155,389 |
||
As of 31 December 2020 |
132,887 |
2,109,003 |
2,484,899 |
-241,168 |
677,117 |
5,162,738 |
123,028 |
0 |
5,285,766 |
||
|
|||||||||||
Composition of other reserves |
31.12.2020 |
|||||
|---|---|---|---|---|---|---|
Unrealised gains and losses |
Cash flow hedge reserve |
Underwriting gains and losses from provisions for employee benefits |
Share of other reserves of at equity consolidated companies |
Currency reserve |
Total |
|
Gross |
3,112,919 |
5 |
-420,744 |
-52 |
-243,849 |
2,448,279 |
+/- Exchange rate changes from financial assets available for sale |
11,443 |
|
|
|
|
11,443 |
+/- Deferred mathematical reserve |
-750,782 |
|
|
|
|
-750,782 |
+/- Deferred profit participation |
-1,207,189 |
0 |
130,356 |
0 |
0 |
-1,076,833 |
+/- Deferred taxes |
-259,774 |
0 |
71,529 |
0 |
0 |
-188,245 |
+/- Other non-controlling interests |
-14,159 |
0 |
3,540 |
25 |
2,681 |
-7,913 |
Net |
892,458 |
5 |
-215,319 |
-27 |
-241,168 |
435,949 |
Composition of other reserves |
31.12.2019 |
|||||
|---|---|---|---|---|---|---|
Unrealised gains and losses |
Cash flow hedge reserve |
Underwriting gains and losses from provisions for employee benefits |
Share of other reserves of at equity consolidated companies |
Currency reserve |
Total |
|
Gross |
2,818,621 |
37 |
-436,695 |
-1,219 |
-134,267 |
2,246,477 |
+/- Exchange rate changes from financial assets available for sale |
7,963 |
|
|
|
|
7,963 |
+/- Deferred mathematical reserve |
-733,482 |
|
|
|
|
-733,482 |
+/- Deferred profit participation |
-1,091,172 |
0 |
133,911 |
0 |
0 |
-957,261 |
+/- Deferred taxes |
-224,720 |
0 |
74,516 |
0 |
0 |
-150,204 |
+/- Other non-controlling interests |
-12,889 |
0 |
3,630 |
46 |
1,179 |
-8,034 |
Net |
764,321 |
37 |
-224,638 |
-1,173 |
-133,088 |
405,459 |