Download Excel

ASSETS

Property/Casualty

Life

Health

Total

 

31.12.2011

31.12.2010

31.12.2011

31.12.2010

31.12.2011

31.12.2010

31.12.2011

31.12.2010

in EUR '000

 

 

 

 

 

 

 

 

A. Intangible assets

1,346,322

1,173,367

1,036,048

930,759

54

33

2,382,424

2,104,159

B. Investments

8,311,376

8,217,807

18,812,966

18,947,060

961,050

994,654

28,085,392

28,159,521

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

0

0

5,502,790

5,478,603

0

0

5,502,790

5,478,603

D. Reinsurers'share in underwriting provisions

995,257

989,125

120,132

127,695

1,674

1,469

1,117,063

1,118,289

E. Receivables

986,317

1,111,754

565,248

545,129

29,952

24,575

1,581,517

1,681,458

F. Tax receivables and advance payments out of income tax

62,616

56,424

17,831

11,821

0

187

80,447

68,432

H. Other assets

153,902

188,437

164,593

163,638

9,887

6,749

328,382

358,824

I. Cash and cash equivalents

298,216

220,266

235,706

149,123

34,195

26,641

568,117

396,030

Subtotal

12,154,006

11,957,180

26,455,314

26,353,828

1,036,812

1,054,308

39,646,132

39,365,316

Deferred tax assets

 

 

 

 

 

 

123,519

107,600

Total ASSETS

 

 

 

 

 

 

39,769,651

39,472,916

 

 

 

 

 

 

 

 

 

LIABILITIES AND SHAREHOLDERS' EQUITY

Property/Casualty

Life

Health

Total

31.12.2011

31.12.2010

31.12.2011

31.12.2010

31.12.2011

31.12.2010

31.12.2011

31.12.2010

in EUR '000

 

 

 

 

 

 

 

 

B. Subordinated liabilities

312,777

314,339

217,955

224,571

500

500

531,232

539,410

C. Underwriting provisions

4,796,718

4,638,882

18,215,473

18,456,683

980,346

922,275

23,992,537

24,017,840

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

0

0

5,329,381

5,227,930

0

0

5,329,381

5,227,930

E. Non-underwriting provisions

387,065

348,554

144,428

176,237

27,833

32,728

559,326

557,519

F. Liabilities

3,443,246

3,084,129

438,989

532,774

22,120

58,470

3,904,355

3,675,373

G. Tax liabilities out of income tax

52,099

40,389

10,719

11,769

0

12,012

62,818

64,170

I. Other liabilities

54,158

59,778

160,349

173,036

1,735

814

216,242

233,628

Subtotal

9,046,063

8,486,071

24,517,294

24,803,000

1,032,534

1,026,799

34,595,891

34,315,870

Deferred tax liabilities

 

 

 

 

 

 

124,117

127,399

Shareholders' equity

 

 

 

 

 

 

5,049,643

5,029,647

Total LIABILITIES AND SHAREHOLDERS' EQUITY

 

 

 

 

 

 

39,769,651

39,472,916

The amounts indicated for each business segment have been adjusted for internal segment transactions. As a result, the difference between segment assets and liabilities cannot be used to infer the shareholders’ equity allocated to each business line.

This information
was audited by PWC
INTER-TREUHAND
GmbH, Vienna on
March 12, 2012.