Consolidated statement of changes in shareholders’ equity 2015
| in EUR thousand | Common shares | Additional paid-in capital | Other reserves (cumulative other comprehensive income) | Retained earnings | Equity attributable to shareholders of Hannover Rück SE | Non-controlling interests | Total shareholders’ equity | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrealised gains/losses | Currency translation | Hedging instruments | Other | |||||||
| Balance as at 1.1.2014 | 120,597 | 724,562 | 533,745 | (246,279) | (9,455) | (16,452) | 4,781,718 | 5,888,436 | 641,591 | 6,530,027 |
| Changes in ownership interest with no change of control status | – | – | 2,172 | (103) | – | (60) | (2,637) | (628) | (19,452) | (20,080) |
| Changes in the consolidated group | – | – | – | – | – | – | – | – | (1,387) | (1,387) |
| Capital increases/additions | – | – | – | – | – | – | – | – | 4 | 4 |
| Capital repayments | – | – | – | – | – | – | – | – | (72) | (72) |
| Acquisition/disposal of treasury shares | – | – | – | – | – | – | (13) | (13) | – | (13) |
| Total income and expense recognised directly in equity | – | – | 633,338 | 436,836 | 707 | (31,776) | – | 1,039,105 | 43,649 | 1,082,754 |
| Net income | – | – | – | – | – | – | 985,649 | 985,649 | 79,458 | 1,065,107 |
| Dividends paid | – | – | – | – | – | – | (361,791) | (361,791) | (41,589) | (403,380) |
| Balance as at 31.12.2014 | 120,597 | 724,562 | 1,169,255 | 190,454 | (8,748) | (48,288) | 5,402,926 | 7,550,758 | 702,202 | 8,252,960 |
| Balance as at 1.1.2015 | 120,597 | 724,562 | 1,169,255 | 190,454 | (8,748) | (48,288) | 5,402,926 | 7,550,758 | 702,202 | 8,252,960 |
| Changes in ownership interest with no change of control status | – | – | – | – | – | – | (1,320) | (1,320) | (1,189) | (2,509) |
| Changes in the consolidated group | – | – | – | – | – | – | – | – | 966 | 966 |
| Capital increases / additions | – | – | – | – | – | – | – | – | 189 | 189 |
| Capital repayments | – | – | – | – | – | – | – | – | (9) | (9) |
| Acquisition / disposal of treasury shares | – | – | – | – | – | – | (10) | (10) | – | (10) |
| Total income and expense recognised in equity | – | – | (457,254) | 318,735 | 7,531 | 11,717 | – | (119,271) | (12,124) | (131,395) |
| Net income | – | – | – | – | – | – | 1,150,725 | 1,150,725 | 63,988 | 1,214,713 |
| Dividends paid | – | – | – | – | – | – | (512,538) | (512,538) | (44,897) | (557,435) |
| Balance as at 31.12.2015 | 120,597 | 724,562 | 712,001 | 509,189 | (1,217) | (36,571) | 6,039,783 | 8,068,344 | 709,126 | 8,777,470 |
