Consolidated balance sheet by lines of business

A. Intangible assets

1,289,991

1,396,415

975,700

1,013,515

55

35

2,265,746

2,409,965

B. Investments

6,857,466

7,501,209

21,139,673

20,897,788

1,203,396

1,063,822

29,200,535

29,462,819

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

0

0

6,707,275

6,443,775

0

0

6,707,275

6,443,775

D. Reinsurers’ share in underwriting provisions

901,827

877,855

124,541

154,611

2,058

1,898

1,028,426

1,034,364

E. Receivables

1,001,168

1,036,843

521,946

535,136

37,585

45,674

1,560,699

1,617,653

F. Tax receivables and advance payments out of income tax

65,747

60,044

16,467

20,528

39

0

82,253

80,572

H. Other assets

152,204

157,812

182,026

176,157

879

5,085

335,109

339,054

I. Cash and cash equivalents

555,803

582,852

141,659

184,156

7,563

5,230

705,025

772,238

Subtotal

10,824,206

11,613,030

29,809,287

29,425,666

1,251,575

1,121,744

41,885,068

42,160,440

Deferred tax assets

91,823

150,361

Total ASSETS

41,976,891

42,310,801

B. Subordinated liabilities

810,785

316,014

218,659

220,994

500

500

1,029,944

537,508

C. Underwriting provisions

5,040,312

4,998,926

19,838,767

19,730,309

1,101,385

1,047,111

25,980,464

25,776,346

D. Underwriting provision for unit- and index-linked life insurance

0

0

6,489,366

6,245,423

0

0

6,489,366

6,245,423

E. Non-underwriting provisions

385,143

322,585

169,740

154,558

45,242

31,225

600,125

508,368

F. Liabilities

1,922,615

2,469,319

498,652

543,568

10,898

15,957

2,432,165

3,028,844

G. Tax liabilities out of income tax

39,570

68,555

23,223

23,352

0

0

62,793

91,907

I. Other liabilities

52,334

58,331

141,093

147,813

1,074

1,015

194,501

207,159

Subtotal

8,250,759

8,233,730

27,379,500

27,066,017

1,159,099

1,095,808

36,789,358

36,395,555

Deferred tax liabilities

167,438

226,634

Shareholders’ equity

5,020,095

5,688,612

Total LIABILITIES AND SHAREHOLDERS’ EQUITY

41,976,891

42,310,801