Consolidated balance sheet by primary segments (lines of business)

in EUR ‘000

A. Intangible assets

493,996

432,037

23,519

22,425

6,990

6,985

524,505

461,447

B. Investments

3,253,425

3,897,850

16,047,231

12,398,131

870,733

964,387

20,171,389

17,260,368

C. Investments of unit- and index-linked life insurance

0

0

3,065,985

2,340,578

0

0

3,065,985

2,340,578

D. Reinsurers’ share of underwriting provisions

952,499

846,265

232,078

115,074

2,087

1,975

1,186,664

963,314

E. Receivables

759,713

652,908

420,574

314,774

19,996

16,021

1,200,283

983,703

G. Other assets

191,071

157,131

91,504

66,129

2,111

798

284,686

224,058

H. Cash and cash equivalents

159,522

180,774

111,800

43,884

6,378

1,785

277,700

226,443

Subtotal

5,810,226

6,166,965

19,992,691

15,300,995

908,295

991,951

26,711,212

22,459,911

Consolidated deferred tax assets

33,861

23,543

Total ASSETS

26,745,073

22,483,454

LIABILITIES AND
SHAREHOLDERS’
EQUITY

Property/Casualty

Life

Health

Total

31.12.
2007

31.12.
2006

31.12.
2007

31.12.
2006

31.12.
2007

31.12.
2006

31.12.
2007

31.12.
2006

in EUR ‘000

B. Subordinated liabilities

190,751

184,600

252,159

228,600

0

0

442,910

413,200

C. Underwriting provisions

3,738,667

3,184,577

12,585,461

10,725,843

768,001

718,001

17,092,129

14,628,421

D. Underwriting provisions of unit- and index-linked insurance

0

0

2,948,522

2,238,861

0

0

2,948,522

2,238,861

E. Non-underwriting provisions

449,832

565,999

300,365

184,171

44,605

85,464

794,802

835,634

F. Liabilities

605,458

1,317,591

1,861,729

336,598

221,487

202,250

2,688,674

1,856,439

H. Other liabilities

75,701

94,722

5,755

11,336

252

105

81,708

106,163

Subtotal

5,060,409

5,347,489

17,953,991

13,725,409

1,034,345

1,005,820

24,048,745

20,078,718

Consolidated deferred tax liabilities

80,765

121,528

Consolidated shareholders’ equity

2,615,563

2,283,208

Total LIABILITIES AND SHAREHOLDERS’ EQUITY

26,745,073

22,483,454