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
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Macroeconomic climate Industry-specific environment
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Property & Casualty reinsurance Life & Health reinsurance Investments Total result
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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
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Sustainability at Hannover Re
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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

7.4 Other income and expenses

Other income / expenses
in EUR thousand20162015
Other income
Exchange gains496,755374,351
Reversals of impairments on receivables15,53610,920
Income from contracts recognised in accordance with the deposit accounting method105,85898,377
Income from services26,3382,156
Deconsolidation2,265412
Other interest income30,12043,810
Sundry income42,24228,033
719,114558,059
Other expenses
Other interest expenses26,63080,258
Exchange losses457,884289,467
Expenses from contracts recognised in accordance  with the deposit accounting method35,24635,718
Separate value adjustments on receivables31,88523,570
Expenses for the company as a whole64,81457,986
Depreciation, amortisation, impairments12,18214,060
Expenses for services27,5937,961
Sundry expenses39,88752,723
696,121561,743
Total22,993(3,684)

The separate value adjustments were attributable to accounts receivable in an amount of EUR 30.6 million (EUR 23.6 million).

7.3 Reinsurance result
7.5 Taxes on income
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7.4 Other income and expenses

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