Consolidated Balance Sheet by Primary Segments (Lines of Business)

A. Intangible assets

801,894

493,996

839,088

23,519

7,959

6,990

1,648,941

524,505

B. Investments

3,751,376

3,253,425

19,965,446

16,047,231

830,743

870,733

24,547,565

20,171,389

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

0

0

3,602,404

3,065,985

0

0

3,602,404

3,065,985

D. Reinsurers’ share of underwriting provisions

1,097,749

952,499

122,302

232,078

2,210

2,087

1,222,261

1,186,664

E. Receivables

943,227

759,713

526,685

420,574

30,155

19,996

1,500,067

1,200,283

G. Other assets

206,079

191,071

181,944

91,504

5,362

2,111

393,385

284,686

H. Cash and cash equivalents

197,254

159,522

418,279

111,800

3,794

6,378

619,327

277,700

Subtotal

6,997,579

5,810,226

25,656,148

19,992,691

880,223

908,295

33,533,950

26,711,212

Consolidated
deferred tax assets

131,170

33,861

Total ASSETS

33,665,120

26,745,073

LIABILITIES AND SHAREHOLDERS’ EQUITY

Property/Casualty

Life

Health

Total

31.12.
2008

31.12.
2007

31.12.
2008

31.12.
2007

31.12.
2008

31.12.
2007

31.12.
2008

31.12.
2007

in EUR ‘000

B. Subordinated liabilities

189,646

190,751

311,596

252,159

0

0

501,242

442,910

C. Underwriting provisions

4,101,240

3,738,667

16,776,290

12,585,461

804,837

768,001

21,682,367

17,092,129

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

0

0

3,346,773

2,948,522

0

0

3,346,773

2,948,522

E. Non-underwriting provisions

426,524

449,832

276,396

300,365

49,102

44,605

752,022

794,802

F. Liabilities

634,701

605,458

2,063,294

1,861,729

144,760

221,487

2,842,755

2,688,674

H. Other liabilities

248,839

75,701

10,806

5,755

43

252

259,688

81,708

Subtotal

5,600,950

5,060,409

22,785,155

17,953,991

998,742

1,034,345

29,384,847

24,048,745

Consolidated
deferred tax liabilities

141,483

80,765

Consolidated
shareholders’ equity

4,138,790

2,615,563

Total LIABILITIES AND SHAREHOLDERS’ EQUITY

33,665,120

26,745,073