Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
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 |