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Consolidated statement of changes in shareholders’ equity 2017
| 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 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| in EUR thousand | Unrealised gains / losses | Currency translation | Hedging instruments | Other | ||||||
| Balance as at 1.1.2016 | 120,597 | 724,562 | 712,001 | 509,189 | (1,217) | (36,571) | 6,039,783 | 8,068,344 | 709,126 | 8,777,470 |
| Changes in ownership interest with no change of control status | – | – | – | 109 | – | – | (9,889) | (9,780) | (980) | (10,760) |
| Capital increases / additions | – | – | – | – | – | – | – | – | 210 | 210 |
| Capital repayments | – | – | – | – | – | – | – | – | (1) | (1) |
| Acquisition / disposal of treasury shares | – | – | – | – | – | – | (13) | (13) | – | (13) |
| Total income and expense recognised directly in equity | – | – | 192,195 | 170,784 | (5,486) | (17,207) | – | 340,286 | 19,882 | 360,168 |
| Net income | – | – | – | – | – | – | 1,171,229 | 1,171,229 | 55,197 | 1,226,426 |
| Dividends paid | – | – | – | – | – | – | (572,836) | (572,836) | (40,117) | (612,953) |
| Balance as at 31.12.2016 | 120,597 | 724,562 | 904,196 | 680,082 | (6,703) | (53,778) | 6,628,274 | 8,997,230 | 743,317 | 9,740,547 |
| Balance as at 1.1.2017 | 120,597 | 724,562 | 904,196 | 680,082 | (6,703) | (53,778) | 6,628,274 | 8,997,230 | 743,317 | 9,740,547 |
| Changes in ownership interest with no change of control status | – | – | – | – | – | – | 618 | 618 | 160 | 778 |
| Changes in consolidated group | – | – | – | – | – | – | – | – | 461 | 461 |
| Capital increases/additions | – | – | – | – | – | – | – | – | 559 | 559 |
| Capital repayments | – | – | – | – | – | – | – | – | (19) | (19) |
| Acquisition / disposal of treasury shares | – | – | – | – | – | – | (54) | (54) | – | (54) |
| Total income and expense recognised in equity | – | – | (85,846) | (742,630) | 411 | 3,180 | – | (824,885) | (28,339) | (853,224) |
| Net income | – | – | – | – | – | – | 958,555 | 958,555 | 86,022 | 1,044,577 |
| Dividends paid | – | – | – | – | – | – | (602,986) | (602,986) | (44,081) | (647,067) |
| Balance as at 31.12.2017 | 120,597 | 724,562 | 818,350 | (62,548) | (6,292) | (50,598) | 6,984,407 | 8,528,478 | 758,080 | 9,286,558 |