Non-controlling interests in the shareholders’ equity of subsidiaries are reported separately within Group shareholders’ equity in accordance with IAS 1 “Presentation of Financial Statements”. They amounted to EUR 743.3 million (EUR 709.1 million) as at the balance sheet date.
Non-controlling interests in partnerships are reported in accordance with IAS 32 “Financial Instruments: Presentation” under long-term liabilities. The non-controlling interest in profit or loss, which forms part of net income and is shown separately after net income as a “thereof” note, amounted to EUR 55.2 million (EUR 64.0 million) in the year under review.
|Subsidiaries with material non-controlling interests|
|in EUR thousand||E+S Rückversicherung AG, Hannover, Germany|
|Participation of non-controlling interests||35.21%||35.21%|
|Voting rights of non-controlling interests||35.21%||35.21%|
|thereof attributable to non-controlling interests||46,956||52,036|
|Income / expense recognised directly in equity||60,473||(41,416)|
|Total recognised income and expense||193,840||106,378|
|thereof attributable to non-controlling interests||696,615||667,096|
|thereof attributable to non-controlling interests||38,729||42,250|
|Cash flow from operating activities||293,299||358,705|
|Cash flow from investing activities||(187,314)||(239,012)|
|Cash flow from financing activities||(110,000)||(124,365)|