Financial Statements
Sava Re Group
Consolidated statement of other comprehensive income
(EUR)
2018
2018
Attributable to owners of the controlling company
Attributable to non-controlling interest
Total
Attributable to owners of the controlling company
Attributable to non-controlling interest
Total
PROFIT OR LOSS FOR THE PERIOD, NET OF TAX
42,790,617
221,232
43,011,849
31,065,329
29,579
31,094,908
OTHER COMPREHENSIVE INCOME, NET OF TAX
-6,565,036
1,630
-6,563,406
1,689,492
6,503
1,695,995
a) Items that will not be reclassified subsequently to profit or loss
190,794
0
169,227
315,865
0
315,865
Other items that will not be reclassified subsequently to profit or loss
190,794
0
190,794
386,089
0
386,089
Tax on items that will not be reclassified subsequently to profit or loss
-21,567
0
-21,567
-70,224
0
-70,224
b) Items that may be reclassified subsequently to profit or loss
-6,734,263
1,630
-6,732,633
1,373,627
6,503
1,380,130
Net gains/losses on remeasuring available-for-sale financial assets
-8,422,373
3,310
-8,419,063
851,240
4,184
855,424
Net change recognised in the fair value reserve
-7,844,486
3,310
-7,841,176
2,804,458
4,184
2,808,642
Net change transferred from fair value reserve to profit or loss
-577,887
0
-577,887
-1,953,218
0
-1,953,218
Tax on items that may be reclassified subsequently to profit or loss
1,703,734
0
1,703,734
21,508
0
21,508
Net gains/losses from translation of financial statements of non-domestic companies
-15,624
-1,680
-17,304
500,879
2,319
503,198
COMPREHENSIVE INCOME FOR THE PERIOD, NET OF TAX
36,225,581
222,862
36,448,443
32,754,821
36,082
32,790,903
Attributable to owners of the controlling company
36,225,581
0
36,225,581
32,754,821
0
32,754,821
Attributable to non-controlling interest
0
222,862
222,862
0
36,082
36,082
The notes to the financial statements in sections from 17.4 to 17.11 form an integral part of these financial statements.
Sava Re Group Financial Statements
(*.pdf 0.84 MB)
