Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
2018 |
2017 |
Result of the period (carryforward) |
367,952 |
372,591 |
Other comprehensive income (OCI) |
|
|
Items that will not be reclassified to profit and loss in subsequent periods |
-29,302 |
7,210 |
+/- Underwriting gains and losses from provisions for employee benefits |
-55,383 |
13,022 |
+/- Deferred profit participation |
17,075 |
-3,362 |
+/- Deferred taxes |
9,006 |
-2,450 |
Items that will be reclassified to profit or loss in subsequent periods |
-205,294 |
82,032 |
+/- Exchange rate changes through equity |
-20,986 |
60,172 |
+/- Unrealised gains and losses from financial instruments available for sale |
-887,641 |
24,119 |
+/- Cash flow hedge reserve |
115 |
621 |
+/- Share of other reserves of associated companies |
-290 |
3,139 |
+/- Deferred mathematical reserve |
290,637 |
17,698 |
+/- Deferred profit participation |
364,034 |
-19,723 |
+/- Deferred taxes |
48,837 |
-3,994 |
Total OCI |
-234,596 |
89,242 |
Total profit |
133,356 |
461,833 |
thereof attributable to Vienna Insurance Group shareholders |
40,607 |
385,487 |
thereof other non-controlling interests |
3,007 |
7,903 |
thereof non-controlling interests in non-profit societies |
89,742 |
68,443 |