Consolidated statement of comprehensive income

Consolidated statement of comprehensive income
in EUR '000

2020

2019

Result of the period (carryforward)

242,668

413,088

Other comprehensive income (OCI)

 

 

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

9,409

-58,322

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

15,951

-106,988

+/- Deferred profit participation

-3,555

29,861

+/- Deferred taxes

-2,987

18,805

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

20,960

409,035

+/- Exchange rate changes through equity

-109,582

9,605

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

297,778

985,477

+/- Cash flow hedge reserve

-32

-452

+/- Share of other reserves of at equity consolidated companies

1,167

-1,394

+/- Deferred mathematical reserve

-17,300

-112,952

+/- Deferred profit participation

-116,017

-361,614

+/- Deferred taxes

-35,054

-109,635

Total OCI

30,369

350,713

Total profit

273,037

763,801

thereof attributable to shareholders

262,003

676,722

thereof other non-controlling interests

11,034

19,836

thereof non-controlling interests in non-profit societies

0

67,243