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ASSETS |
Property/Casualty |
Life |
Health |
Total |
||||
|
31.12.2010 |
31.12.2009 |
31.12.2010 |
31.12.2009 |
31.12.2010 |
31.12.2009 |
31.12.2010 |
31.12.2009 |
in EUR '000 |
|
|
|
|
|
|
|
|
A. Intangible assets |
1,173,367 |
1,035,067 |
930,759 |
939,146 |
33 |
1,203 |
2,104,159 |
1,975,416 |
B. Investments |
8,217,807 |
4,133,395 |
18,947,060 |
20,883,643 |
994,654 |
877,013 |
28,159,521 |
25,894,051 |
C. Investments for unit- and index-linked life insurance |
0 |
0 |
5,478,603 |
4,628,446 |
0 |
0 |
5,478,603 |
4,628,446 |
D. Reinsurers'share in underwriting provisions |
989,125 |
990,317 |
127,695 |
125,586 |
1,469 |
1,334 |
1,118,289 |
1,117,237 |
E. Receivables |
1,111,754 |
1,028,377 |
545,129 |
510,987 |
24,575 |
24,085 |
1,681,458 |
1,563,449 |
F. Tax receivables and advance payments out of income tax |
56,424 |
95,581 |
11,821 |
15,185 |
187 |
40 |
68,432 |
110,806 |
H. Other assets |
188,437 |
195,825 |
163,638 |
174,757 |
6,749 |
5,426 |
358,824 |
376,008 |
I. Cash and cash equivalents |
220,266 |
114,068 |
149,123 |
366,470 |
26,641 |
3,985 |
396,030 |
484,523 |
Subtotal |
11,957,180 |
7,592,630 |
26,353,828 |
27,644,220 |
1,054,308 |
913,086 |
39,365,316 |
36,149,936 |
Deferred tax assets |
|
|
|
|
|
|
107,600 |
122,329 |
Total ASSETS |
|
|
|
|
|
|
39,472,916 |
36,272,265 |
|
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|
|
|
|
|
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|
LIABILITIES AND SHAREHOLDERS' EQUITY |
Property/Casualty |
Life |
Health |
Total |
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|
31.12.2010 |
31.12.2009 |
31.12.2010 |
31.12.2009 |
31.12.2010 |
31.12.2009 |
31.12.2010 |
31.12.2009 |
in EUR '000 |
|
|
|
|
|
|
|
|
B. Subordinated liabilities |
314,339 |
263,987 |
224,571 |
281,362 |
500 |
0 |
539,410 |
545,349 |
C. Underwriting provisions |
4,638,882 |
4,271,345 |
18,456,683 |
17,454,165 |
922,275 |
852,747 |
24,017,840 |
22,578,257 |
D. Underwriting provision for unit- and index-linked life insurance |
0 |
0 |
5,227,930 |
4,376,160 |
0 |
0 |
5,227,930 |
4,376,160 |
E. Non-underwriting provisions |
348,554 |
263,642 |
176,237 |
200,376 |
32,728 |
35,333 |
557,519 |
499,351 |
F. Liabilities |
3,084,129 |
740,835 |
532,774 |
2,273,956 |
58,470 |
123,004 |
3,675,373 |
3,137,795 |
G. Tax liabilities out of income tax |
40,389 |
77,734 |
11,769 |
28,193 |
12,012 |
6,424 |
64,170 |
112,351 |
I. Other liabilities |
59,778 |
51,028 |
173,036 |
183,080 |
814 |
286 |
233,628 |
234,394 |
Subtotal |
8,486,071 |
5,668,571 |
24,803,000 |
24,797,292 |
1,026,799 |
1,017,794 |
34,315,870 |
31,483,657 |
Deferred tax liabilities |
|
|
|
|
|
|
127,399 |
160,035 |
Shareholders' equity |
|
|
|
|
|
|
5,029,647 |
4,628,573 |
Total LIABILITIES AND SHAREHOLDERS' EQUITY |
|
|
|
|
|
|
39,472,916 |
36,272,265 |
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.
