a.s.r. annual report 2022

Consolidated statement of comprehensive income for the year ended 31 December

(in € millions)	Note	2022	2021
Net result		725	939

Remeasurements of post-employment benefit obligation	6.5.17	1,195	249
Unrealised change in value of property for own use	6.5.2	13	-7
Income tax on items that will not be reclassified to profit or loss		-312	-49
Total items that will not be reclassified to profit or loss		896	193

Unrealised change in value of available for sale assets		-4,168	-389
Realised gains/(losses) on available for sale assets reclassified to profit or loss		-750	-456
Shadow accounting	6.5.15	1,760	1,260
Segregated investment pools		21	-6
Income tax on items that may be reclassified subsequently to profit or loss		745	-79
Total items that may be reclassified subsequently to profit or loss		-2,392	330

Total other comprehensive income, after tax		-1,496	523

Total comprehensive income		-771	1,461

Attributable to:
Non-controlling interests		-8	-3

- Shareholders of the parent		-811	1,416
- Holders of other equity instruments		48	48
Total comprehensive income attributable to holders of equity instruments		-763	1,465

The numbers following the line items refer to the relevant chapters in the notes.

Shadow accounting allows a recognised but unrealised gain or loss on an asset to be transferred to liabilities arising from insurance contracts (see accounting policy J, chapter 6.3.4).