Consolidated statement of comprehensive income by business segment

 

 

 

 

 

in EUR

 

 

 

2011

 

2010

 

 

 

Non-life

Life

Health

Non-insurance

TOTAL

 

Non-life

Life

Health

Non-insurance

TOTAL

I.

NET PROFIT/LOSS FOR THE YEAR AFTER TAX

32,608,246

5,374,188

3,433,425

6,081,382

47,497,241

 

27,797,828

5,847,392

383,925

-7,379,336

26,649,809

II.

OTHER COMPREHENSIVE INCOME AFTER TAX

-24,974,852

-16,497,683

-798,620

-1,599,216

-43,870,371

 

-7,781,809

-2,723,016

-16,545

838,080

-9,683,289

 

1.

Net gains/losses from the remeasurement of available-for-sale
financial assets

-39,247,654

-29,273,313

-798,620

-623,177

-69,942,764

 

-8,844,043

-12,462,554

-3,014

838,080

-20.471.532

 

2.

Net gains/losses related to non-current assets held for sale

0

0

0

-198,746

-198,746

 

0

0

0

0

0

 

3.

Gains/losses recognised in fair value reserve and net profit/loss
brought forward arising from equity in associates and jointly
controlled entities recognised using the equity method

-688,350

-401,331

0

-1,074,508

-2,164,189

 

-220,883

-262,246

0

0

-483.129

 

4.

Liabilities from insurance contracts with a discretionary participating
feature (shadow accounting)

0

9,274,697

0

0

9,274,697

 

0

9,349,361

0

0

9.349.361

 

5.

Currency translation differences

-538,961

-56,488

0

28,588

-566,861

 

-73,736

-465,024

0

0

-538.760

 

6.

Tax on other comprehensive income

15,500,113

3,958,752

0

268,627

19,727,492

 

1,356,853

1,117,448

-13,530

0

2.460.771

III.

COMPREHENSIVE INCOME / LOSS FOR THE YEAR AFTER TAX

7,633,394

-11,123,495

2,634,805

4,482,166

3,626,870

 

20,016,019

3,124,376

367,380

-6,541,256

16,966,520

 

Controlling interests

7,575,824

-11,184,247

2,628,427

4,698,854

3,718,858

 

19,805,900

3,044,860

375,085

-4,767,144

18,458,701

 

Non-controlling interests

57,570

60,752

6,378

-216,688

-91,988

 

210,119

79,516

-7,704

-1,774,112

-1,492,181

 

 
 
 
 
 
 
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