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|
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.
