Consolidated statement of comprehensive income
Consolidated statement of comprehensive income |
Notes |
2023 |
2022 adjusted |
|---|---|---|---|
in EUR ‘000 |
|
|
|
Result for the period |
|
576,246 |
464,003 |
Other comprehensive income (OCI) |
10.4 |
223,673 |
-46,116 |
Items that will not be reclassifiable to profit or loss in subsequent periods |
|
-710,830 |
2,663,707 |
Actuarial gains and losses from provisions for employee benefits |
|
-45,117 |
224,428 |
Equity instruments designated measured at FVtOCI |
|
6,717 |
-19,661 |
Result from the FV-valuation |
|
6,717 |
-19,661 |
Unrealised gains and losses acc. to IFRS 17 |
1 |
-865,508 |
3,292,987 |
Deferred taxes |
|
193,078 |
-834,047 |
Items that will be reclassifiable to profit or loss in subsequent periods |
|
934,503 |
-2,709,823 |
Exchange rate changes through equity |
|
58,101 |
-15,101 |
Unrealised gains and losses from debt instruments measured at FVtOCI |
|
1,295,667 |
-4,095,064 |
Unrealised gains and losses acc. to IFRS 17 |
1 |
-167,188 |
566,726 |
Share of other reserves of associated consolidated companies |
|
-11,393 |
-683 |
Deferred taxes |
|
-240,684 |
834,299 |
Comprehensive income for the period |
|
799,919 |
417,887 |
Attributable to shareholders and other stakeholders of the parent company |
|
771,835 |
439,907 |
Non-controlling interests |
|
28,084 |
-22,020 |