Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
2019 |
2018 |
|---|---|---|
Result of the period (carryforward) |
413,088 |
367,952 |
Other comprehensive income (OCI) |
|
|
Items that will not be reclassified to profit and loss in subsequent periods |
-58,322 |
-29,302 |
+/- Underwriting gains and losses from provisions for employee benefits |
-106,988 |
-55,383 |
+/- Deferred profit participation |
29,861 |
17,075 |
+/- Deferred taxes |
18,805 |
9,006 |
Items that will be reclassified to profit or loss in subsequent periods |
409,035 |
-205,294 |
+/- Exchange rate changes through equity |
9,605 |
-20,986 |
+/- Unrealised gains and losses from financial instruments available for sale |
985,477 |
-887,641 |
+/- Cash flow hedge reserve |
-452 |
115 |
+/- Share of other reserves of associated companies |
-1,394 |
-290 |
+/- Deferred mathematical reserve |
-112,952 |
290,637 |
+/- Deferred profit participation |
-361,614 |
364,034 |
+/- Deferred taxes |
-109,635 |
48,837 |
Total OCI |
350,713 |
-234,596 |
Total profit |
763,801 |
133,356 |
thereof attributable to shareholders |
676,722 |
40,607 |
thereof other non-controlling interests |
19,836 |
3,007 |
thereof non-controlling interests in non-profit societies |
67,243 |
89,742 |