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LINES OF BUSINESS

Property/Casualty

Life

Health

Total

 

2012

2011

2012

2011

2012

2011

2012

2011

in EUR ‘000

 

 

 

 

 

 

 

 

Premiums written – gross

4,673,441

4,579,297

4,620,717

3,944,217

391,509

360,151

9,685,667

8,883,665

Net earned premiums

4,033,963

3,844,750

4,581,610

3,916,099

381,237

361,968

8,996,810

8,122,817

Financial result excl. at equity consolidated companies

252,593

193,939

949,924

687,443

16,632

39,223

1,219,149

920,605

Result from shares in at equity consolidated companies

19,077

8,100

2,293

2,904

0

0

21,370

11,004

Other income

72,746

72,128

40,687

43,206

1,898

26

115,331

115,360

Expenses for claims and insurance benefits

-2,656,178

-2,531,267

-4,613,566

-3,695,786

-320,611

-308,912

-7,590,355

6,535,965

Acquisition and administrative expenses

-1,130,946

-1,080,679

-638,694

-628,468

-45,247

-43,505

-1,814,887

1,752,652

Other expenses

-260,774

-235,463

-96,549

-85,587

-2,688

-1,111

-360,011

-322,161

Profit before taxes

330,481

271,508

225,705

239,811

31,221

47,689

587,407

559,008

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REGIONS

Austria

Czech Republic

Slovakia

 

2012

2011

2012

2011

2012

2011

in EUR ‘000

 

 

 

 

 

 

Premiums written – gross

4,122,526

4,037,503

1,795,576

1,823,888

704,107

684,259

Net earned premiums

3,333,794

3,283,110

1,453,993

1,495,646

581,880

559,879

Financial result excl. at equity consolidated companies

838,975

622,236

128,758

112,268

58,412

43,672

Result from shares in at equity consolidated companies

3,669

3,543

2,061

2,006

0

0

Other income

20,449

16,604

34,708

37,688

3,971

6,964

Expenses for claims and insurance benefits

-3,289,169

-3,063,929

-1,001,921

-1,030,761

-459,489

-436,654

Acquisition and administrative expenses

-578,233

-537,600

-343,259

-351,713

-90,068

-83,971

Other expenses

-34,210

-32,081

-79,366

-78,020

-37,819

-35,769

Profit before taxes

295,275

291,883

194,974

187,114

56,887

54,121

 

 

 

 

 

 

 

 

Poland

Romania

Remaining markets

 

2012

2011

2012

2011

2012

2011

in EUR ‘000

 

 

 

 

 

 

Premiums written – gross

1,611,739

954,219

448,253

503,084

975,557

857,194

Net earned premiums

1,323,151

760,345

371,245

413,825

716,652

642,860

Financial result excl. at equity consolidated companies

63,483

46,448

22,588

22,837

84,431

65,540

Result from shares in at equity consolidated companies

0

0

0

0

0

0

Other income

6,839

8,307

28,416

17,383

18,729

15,686

Expenses for claims and insurance benefits

-1,126,496

-552,067

-308,917

-306,035

-512,036

-464,546

Acquisition and administrative expenses

-205,498

-210,998

-111,315

-136,176

-201,435

-176,561

Other expenses

-19,909

-15,623

-22,463

-24,823

-67,211

-59,827

Profit before taxes

41,570

36,412

-20,446

-12,989

39,130

23,152

 

 

 

 

 

 

 

 

Central functions

Consolidation

Total

 

2012

2011

2012

2011

2012

2011

in EUR ‘000

 

 

 

 

 

 

Premiums written – gross

1,341,440

993,671

-1,313,531

-970,153

9,685,667

8,883,665

Net earned premiums

1,215,217

946,247

878

20,905

8,996,810

8,122,817

Financial result excl. at equity consolidated companies

21,664

19,159

838

-11,555

1,219,149

920,605

Result from shares in at equity consolidated companies

15,640

5,455

0

0

21,370

11,004

Other income

7,831

11,888

-5,612

840

115,331

115,360

Expenses for claims and insurance benefits

-890,935

-666,954

-1,392

-15,019

-7,590,355

-6,535,965

Acquisition and administrative expenses

-288,515

-247,135

3,436

-8,498

-1,814,887

-1,752,652

Other expenses

-100,983

-89,148

1,950

13,130

-360,011

-322,161

Profit before taxes

-20,081

-20,488

98

-197

587,407

559,008

This information
was audited by PWC
Wirtschaftsprüfung
GmbH, Vienna on
March 12, 2013.