Annual Report 2016

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Business development Business model Cash Flow Statement Consolidated Balance Sheet Consolidated Statement of Income Financial position and net assets Forecast Remuneration report Results of operations Risk report Segmental Report
10 year overview
Stock markets Share performance Dividend Annual General Meeting Investor relations activities Shareholding structure Analysts' expectations Share data
Strategic principles Strategy in practice
Foundations of the Group
Business model Management system
Value-based management Operational management system
Research and development
Report on economic position
Macroeconomic climate and industry-specific environment
Macroeconomic climate Industry-specific environment
Business development
Property & Casualty reinsurance Life & Health reinsurance Investments Total result
Overall assessment of the business position Results of operations
Property & Casualty reinsurance Life & Health reinsurance Investments
Financial position and net assets
Investment policy Investments Analysis of the capital structure Management of policyholders’ surplus Group shareholders’ equity Financing and Group debt Analysis of the consolidated cash flow statement Financial strength ratings Information pursuant to § 315
Information on Hannover Rück SE
Results of operations Development of the individual lines of business Assets and financial position Risks and opportunities Other information Outlook
Other success factors
Our staff
Key personnel ratios Health management Recruitment efforts Employee survey Thanks to our staff
Sustainability at Hannover Re
Our sustainability strategy Governance and dialogue Product responsibility Attractive employer Environmental protection
Opportunity and risk report
Risk report
Strategy implementation Major external factors Risk capital Risk management Risk management system Internal control system Risk landscape of Hannover Re Internal risk assessment Underwriting risks in property and casualty reinsurance Underwriting risks in life and health reinsurance Market risks Counterparty default risks Operational risks Other risks
Opportunity report
Overall assessment by the Executive Board
Enterprise management
Declaration on Corporate Governance
Corporate Governance Declaration of Conformity Further enterprise management principles Working practice of the Executive Board and Supervisory Board Compliance Risk monitoring and steering
Remuneration report
Remuneration Executive Board Remuneration Supervisory Board Loans to members of the management boards and contingent liabilities Securities transactions and shareholdings Remuneration of staff and senior executives
Outlook
Forecast
Economic developments Property & Casualty reinsurance Life & Health reinsurance Investments Outlook 2017
Consolidated balance sheet Statement of income Statement of comprehensive income Statement of changes in shareholders’ equity Cash flow statement Notes Auditor's report Responsibility statement
Report of the Supervisory Board Supervisory Board Members
Global presence Strategic business groups

Consolidated statement of comprehensive income 2016

Table as Excel file: 
in EUR thousand1.1. – 31.12.20161.1. – 31.12.2015
Net income1,226,4261,214,713
Not reclassifiable to the consolidated statement of income
Actuarial gains and losses
Gains (losses) recognised directly in equity(27,889)18,997
Tax income (expense)9,101(5,721)
(18,788)13,276
Income and expense recognised directly in equity that cannot be reclassified
Gains (losses) recognised directly in equity(27,889)18,997
Tax income (expense)9,101(5,721)
(18,788)13,276
Reclassifiable to the consolidated statement of income
Unrealised gains and losses on investments
Gains (losses) recognised directly in equity382,225(481,349)
Transferred to the consolidated statement of income(163,222)(162,990)
Tax income (expense)741164,008
219,744(480,331)
Currency translation
Gains (losses) recognised directly in equity179,194339,324
Tax income (expense)(5,365)(13,672)
173,829325,652
Changes from the measurement of associated companies
Gains (losses) recognised directly in equity(7,836)2,831
Transferred to the consolidated statement of income(1,251)(424)
(9,087)2,407
Changes from hedging instruments
Gains (losses) recognised directly in equity(5,825)9,420
Tax income (expense)295(1,819)
(5,530)7,601
Reclassifiable income and expense recognised directly in equity
Gains (losses) recognised directly in equity547,758(129,774)
Transferred to the consolidated statement of income(164,473)(163,414)
Tax income (expense)(4,329)148,517
378,956(144,671)
Total income and expense recognised directly in equity
Gains (losses) recognised directly in equity519,869(110,777)
Transferred to the consolidated statement of income(164,473)(163,414)
Tax income (expense)4,772142,796
360,168(131,395)
Total recognised income and expense1,586,5941,083,318
thereof
Attributable to non-controlling interests75,07951,864
Attributable to shareholders of Hannover Rück SE1,511,5151,031,454
Statement of income
Statement of changes in shareholders’ equity
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Consolidated financial statements
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Statement of comprehensive income

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