Consolidated statement of comprehensive income

Consolidated statement of comprehensive income
in EUR ‘000

2021

2020

Result for the period

387,994

242,668

Other comprehensive income (OCI)

-263,434

30,369

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

28,777

9,409

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

52,969

15,951

+/- Deferred profit participation

-14,515

-3,555

+/- Deferred taxes

-9,677

-2,987

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

-292,211

20,960

+/- Exchange rate changes through equity

46,153

-109,582

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

-819,153

297,778

+/- Cash flow hedge reserve

-43

-32

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

178

1,167

+/- Deferred mathematical reserve

77,247

-17,300

+/- Deferred profit participation

323,279

-116,017

+/- Deferred taxes

80,128

-35,054

Comprehensive income for the period

124,560

273,037

thereof attributable to shareholders

115,433

262,003

thereof Non-controlling interests

9,127

11,034