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Consolidated statement of changes in shareholders’ equity 2016
| 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 1.1.2015 | 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 directly 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 |
| 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 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 |