Consolidated statement of comprehensive income

Consolidated statement of comprehensive income
in EUR '000

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