| in EUR thousand | 1.1. – 31.12.2017 | 1.1. – 31.12.2016 |
|---|
| Net income | 1,044,577 | 1,226,426 |
| Not reclassifiable to the consolidated statement of income | | |
| Actuarial gains and losses | | |
| Gains (losses) recognised directly in equity | 4,969 | (27,889) |
| Tax income (expense) | (1,594) | 9,101 |
| 3,375 | (18,788) |
| Income and expense recognised directly in equity that cannot be reclassified | | |
| Gains (losses) recognised directly in equity | 4,969 | (27,889) |
| Tax income (expense) | (1,594) | 9,101 |
| 3,375 | (18,788) |
| Reclassifiable to the consolidated statement of income | | |
| Unrealised gains and losses on investments | | |
| Gains (losses) recognised directly in equity | 246,129 | 382,225 |
| Transferred to the consolidated statement of income | (362,273) | (163,222) |
| Tax income (expense) | 13,060 | 741 |
| (103,084) | 219,744 |
| Currency translation | | |
| Gains (losses) recognised directly in equity | (802,819) | 179,194 |
| Tax income (expense) | 49,843 | (5,365) |
| (752,976) | 173,829 |
| Changes from the measurement of associated companies | | |
| Gains (losses) recognised directly in equity | (936) | (7,836) |
| Transferred to the consolidated statement of income | – | (1,251) |
| (936) | (9,087) |
| Changes from hedging instruments | | |
| Gains (losses) recognised directly in equity | (79) | (5,825) |
| Tax income (expense) | 476 | 295 |
| 397 | (5,530) |
| Reclassifiable income and expense recognised directly in equity | | |
| Gains (losses) recognised directly in equity | (557,705) | 547,758 |
| Transferred to the consolidated statement of income | (362,273) | (164,473) |
| Tax income (expense) | 63,379 | (4,329) |
| (856,599) | 378,956 |
| Total income and expense recognised directly in equity | | |
| Gains (losses) recognised directly in equity | (552,736) | 519,869 |
| Transferred to the consolidated statement of income | (362,273) | (164,473) |
| Tax income (expense) | 61,785 | 4,772 |
| (853,224) | 360,168 |
| Total recognised income and expense | 191,353 | 1,586,594 |
| thereof | | |
| Attributable to non-controlling interests | 57,683 | 75,079 |
| Attributable to shareholders of Hannover Rück SE | 133,670 | 1,511,515 |
