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|
CONSOLIDATED BALANCE SHEET BY LINES OF BUSINESS | ||||||||
|
ASSETS |
Property/Casualty |
Life |
Health |
Total | ||||
|
|
31.12. |
31.12. |
31.12. |
31.12. |
31.12. |
31.12. |
31.12. |
31.12. |
|
in EUR '000 |
|
|
|
|
|
|
|
|
|
A. Intangible assets |
1,035,067 |
801,894 |
939,146 |
839,088 |
1,203 |
7,959 |
1,975,416 |
1,648,941 |
|
B. Investments |
4,133,395 |
3,751,376 |
20,883,643 |
19,965,446 |
877,013 |
830,743 |
25,894,051 |
24,547,565 |
|
C. Investments for unit- and index-linked life insurance |
0 |
0 |
4,628,446 |
3,602,404 |
0 |
0 |
4,628,446 |
3,602,404 |
|
D. Reinsurers'share in underwriting provisions |
990,317 |
1,097,749 |
125,586 |
122,302 |
1,334 |
2,210 |
1,117,237 |
1,222,261 |
|
E. Receivables |
1,028,377 |
929,778 |
510,987 |
515,448 |
24,085 |
29,699 |
1,563,449 |
1,474,925 |
|
F. Tax receivables and advance payments out of income tax |
95,581 |
110,483 |
15,185 |
13,272 |
40 |
456 |
110,806 |
124,211 |
|
H. Other assets |
195,825 |
109,045 |
174,757 |
179,909 |
5,426 |
5,362 |
376,008 |
294,316 |
|
I. Cash and cash equivalents |
114,068 |
197,254 |
366,470 |
418,279 |
3,985 |
3,794 |
484,523 |
619,327 |
|
Subtotal |
7,592,630 |
6,997,579 |
27,644,220 |
25,656,148 |
913,086 |
880,223 |
36,149,936 |
33,533,950 |
|
Deferred tax assets |
|
|
|
|
|
|
122,329 |
131,170 |
|
Total ASSETS |
|
|
|
|
|
|
36,272,265 |
33,665,120 |
|
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|
|
|
|
|
|
|
|
|
LIABILITIES AND SHAREHOLDERS' EQUITY |
Property/Casualty |
Life |
Health |
Total | ||||
|
|
31.12. |
31.12. |
31.12. |
31.12. |
31.12. |
31.12. |
31.12. |
31.12. |
|
in EUR '000 |
|
|
|
|
|
|
|
|
|
B. Subordinated liabilities |
263,987 |
189,646 |
281,362 |
311,596 |
0 |
0 |
545,349 |
501,242 |
|
C. Underwriting provisions |
4,271,345 |
4,101,240 |
17,454,165 |
16,776,290 |
852,747 |
804,837 |
22,578,257 |
21,682,367 |
|
D. Underwriting provision for unit- and index-linked life insurance |
0 |
0 |
4,376,160 |
3,346,773 |
0 |
0 |
4,376,160 |
3,346,773 |
|
E. Non-underwriting provisions |
311,281 |
309,628 |
237,239 |
247,585 |
36,381 |
41,956 |
584,901 |
599,169 |
|
F. Liabilities |
693,196 |
640,404 |
2,237,093 |
2,073,831 |
121,956 |
144,760 |
3,052,245 |
2,858,995 |
|
G. Tax liabilities out of income tax |
77,734 |
111,193 |
28,193 |
18,274 |
6,424 |
7,146 |
112,351 |
136,613 |
|
I. Other liabilities |
51,028 |
248,839 |
183,080 |
10,806 |
286 |
43 |
234,394 |
259,688 |
|
Subtotal |
5,668,571 |
5,600,950 |
24,797,292 |
22,785,155 |
1,017,794 |
998,742 |
31,483,657 |
29,384,847 |
|
Deferred tax liabilities |
|
|
|
|
|
|
160,035 |
141,483 |
|
Shareholders' equity |
|
|
|
|
|
|
4,628,573 |
4,138,790 |
|
Total LIABILITIES AND SHAREHOLDERS' EQUITY |
|
|
|
|
|
|
36,272,265 |
33,665,120 |
The amounts indicated for each business segment have been adjusted for internal segment transactions. As a result, the asset and liability balances cannot be used to infer the shareholders’ equity allocated to each area of operation.
Compare to 2008