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Consolidated statement of changes in shareholders’ equity 2018
| 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 1.1.2017 | 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 the 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 directly 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 |
| Balance as at 1.1.2018 | 120,597 | 724,562 | 818,350 | (62,548) | (6,292) | (50,598) | 6,984,407 | 8,528,478 | 758,080 | 9,286,558 |
| Changes in ownership interest with no change of control status | – | – | (1,171) | – | – | – | (643) | (1,814) | (306) | (2,120) |
| Changes in consolidated group | – | – | – | – | – | – | – | – | (160) | (160) |
| Capital increases/additions | – | – | – | – | – | – | – | – | 44 | 44 |
| Capital repayments | – | – | – | – | – | – | – | – | (53) | (53) |
| Acquisition / disposal of treasury shares | – | – | – | – | – | – | 7 | 7 | – | 7 |
| Total income and expense recognised in equity | – | – | (470,670) | 263,917 | 3,132 | (2,766) | – | (206,387) | (23,660) | (230,047) |
| Net income | – | – | – | – | – | – | 1,059,493 | 1,059,493 | 86,034 | 1,145,527 |
| Dividends paid | – | – | – | – | – | – | (602,986) | (602,986) | (54,742) | (657,728) |
| Balance as at 31.12.2018 | 120,597 | 724,562 | 346,509 | 201,369 | (3,160) | (53,364) | 7,440,278 | 8,776,791 | 765,237 | 9,542,028 |