Geschäfts bericht 2011 - Helvetia Gruppe

Währungs­
reserve
Gewinn­
reserven
Bewertungs­
reserve für
Verträge mit
Überschuss­
beteiligung
11.2.5
Eigenkapital
der Aktionäre
der Helvetia
Holding AG Minderheiten
Eigenkapital
(ohne Vor­
zugspapiere) Vorzugspapiere
Total
Eigenkapital
– 97.7 2 121.9 636.6 3 163.6 44.8 3 208.4 ­ 3 208.4
­ 302.1 36.9 339.0 2.5 341.5 ­ 341.5
­ ­ – 28.5 – 114.5 – 13.4 – 127.9 ­ – 127.9
­ ­ ­ ­ ­ ­ ­ ­
– 198.6 ­ ­ – 198.6 – 6.2 – 204.8 ­ – 204.8
­ ­ ­ 41.3 8.2 49.5 ­ 49.5
­ ­ 8.4 24.2 1.6 25.8 ­ 25.8
– 198.6 ­ – 20.1 – 247.6 – 9.8 – 257.4 ­ – 257.4
– 198.6 302.1 16.8 91.4 – 7.3 84.1 ­ 84.1
­ 2.4 0.7 0.0 0.0 0.0 ­ 0.0
­ ­ ­ – 4.2 ­ – 4.2 ­ – 4.2
­ ­ ­ 3.5 ­ 3.5 ­ 3.5
­ ­ ­ 1.0 ­ 1.0 ­ 1.0
­ – 124.6 ­ – 124.6 – 5.4 – 130.0 ­ – 130.0
­ ­ ­ ­ ­ ­ ­ ­
­ ­ ­ 16.0 ­ 16.0 ­ 16.0
­ ­ ­ – 16.0 ­ – 16.0 ­ – 16.0
­ ­ ­ – 5.2 ­ – 5.2 300.0 294.8
– 296.3 2 301.8 654.1 3 125.5 32.1 3 157.6 300.0 3 457.6
– 296.3 2 301.8 654.1 3 125.5 32.1 3 157.6 300.0 3 457.6
­ 221.2 65.8 287.0 1.7 288.7 ­ 288.7
­ ­ 31.5 311.7 – 19.2 292.5 ­ 292.5
3.8 ­ ­ 3.8 ­ 3.8 ­ 3.8
– 7.7 ­ ­ – 7.7 – 1.3 – 9.0 ­ – 9.0
­ ­ ­ – 240.7 10.6 – 230.1 ­ – 230.1
­ ­ 9.2 – 11.1 3.0 – 8.1 ­ – 8.1
– 3.9 ­ 40.7 56.0 – 6.9 49.1 ­ 49.1
– 3.9 221.2 106.5 343.0 – 5.2 337.8 ­ 337.8
­ – 6.8 0.3 – 6.5 ­ – 6.5 6.5 0.0
­ 0.0 ­ 0.0 ­ 0.0 ­ 0.0
0.0 0.0 ­ 0.0 0.0 0.0 ­ 0.0
­ ­ ­ – 5.8 ­ – 5.8 ­ – 5.8
­ ­ ­ 3.6 ­ 3.6 ­ 3.6
­ ­ ­ 1.5 ­ 1.5 ­ 1.5
­ – 67.1 ­ – 136.3 – 2.5 – 138.8 – 6.5 – 145.3
­ ­ ­ ­ 3.5 3.5 ­ 3.5
­ ­ ­ 42.0 ­ 42.0 ­ 42.0
­ ­ ­ – 42.0 ­ – 42.0 ­ – 42.0
– 300.2 2 449.1 760.9 3 325.0 27.9 3 352.9 300.0 3 652.9
Konsolidierte Jahresrechnung Helvetia Gruppe 2011
Finanzbericht
91