Insurance service result Insurance service revenue – issued business Insurance service expenses – issued business Insurance service result – reinsurance held Total capital investment result Investment result Interest revenues using the effective interest rate method Realised gains and losses from financial assets measured at AC Impairment losses incl. reversal gains on financial instruments Other result from financial instruments Income and expenses from investment property Insurance finance result Insurance finance result – issued business Insurance finance result – reinsurance held Result from associated consolidated companies Finance result Finance income Finance costs Other income and expenses Other income Other expenses Business operating result Impairments of goodwill Impairments of intangible assets Result before taxes Taxes Result for the period Attributable to shareholders and other stakeholders of the parent company Non-controlling interests Earnings per share* (in EUR) Earnings per share* (in EUR) Other comprehensive income (OCI) Items that will not be reclassifiable to profit or loss in subsequent periods Actuarial gains and losses from provisions for employee benefits Equity instruments designated measured at FVtOCI Result from the FV-valuation Unrealised gains and losses acc. to IFRS 17 Deferred taxes Items that will be reclassifiable to profit or loss in subsequent periods Exchange rate changes through equity Unrealised gains and losses from debt instruments measured at FVtOCI Unrealised gains and losses acc. to IFRS 17 Share of other reserves of associated consolidated companies Deferred taxes Comprehensive income for the period Attributable to shareholders and other stakeholders of the parent company Non-controlling interests Assets Cash and cash equivalents Financial assets Receivables Current tax assets Investments in associates Insurance contracts assets issued Reinsurance contracts assets held Investment property Owner-occupied property and equipment Other assets Goodwill Intangible assets Deferred tax asset Right-of-use assets Total Equity and liabilities Liabilities Liabilities and other payables Current tax liabilities Financial liabilities Other liabilities Insurance contracts liabilities issued Reinsurance contracts liabilities held Provisions Deferred tax liabilities Equity Consolidated shareholders' equity Attributable to shareholders and other stakeholders of the parent company Capital stock and capital reserves Retained earnings Other reserves Non-controlling interests Total Hybridcapital [member] Equity at the beginning of period Change in scope of consolidation / interest Reclassification from other comprehensive income to retained earnings Other comprehensive income excluding currency changes Exchange rate differences Dividend payment Equity at the end of period IAS 29 effects Cash flows from (used in) operating activities Adjustments for: Amortisation, valuation and exchange rate differences of financial instruments Impairment of goodwill and intangible assets Result from disposal of subsidiaries Result from the disposals and depreciation of property Result from the disposal of financial assets incl. derivatives Share of profit of at equity accounted companies Dividends received included in the result for the period Income tax expenses Changes in: Financial assets incl. derivatives (Re-) insurance contracts Contract assets and liabilities (IFRS 15) Right-of-use assets and lease receivables and liabilities Receivables and liabilities (excl. leases) Intangible assets Property Other balance sheet items (other assets, Equipment (excl. property) and other liabilities) Provisions Other non-cash income and expenses* Paid/received income tax Cash flow from operating activities Cash flows from (used in) investing activities Received interest Received dividends Cash inflow from sale of subsidiaries Payments for the acquisition of subsidiaries Cash inflow from sale of financial instruments Payments for the acquisition of financial instruments Cash inflow from the sale of property Payments for the acquisition of property Cash inflow from the sale of intangible assets Payments for the acquisition of intangible assets Cash flow from investment activities Cash flows from (used in) financing activities Cash inflows from subordinated liabilities Payments from subordinated liabilities Cash inflows from financial liabilities excl. subordinated liabilities and lease liabilities Payments from financial liabilities excl. subordinated liabilities and lease liabilities Payments from lease liabilities Payments for the acquisition of non-controlling interests Paid dividends Paid interest Cash flow from financing activities Change in cash and cash equivalents Cash and cash equivalents at beginning of period* Changes in scope of consolidation Exchange rate differences on cash and cash equivalents Cash and cash equivalents at end of period*