Figures in € thousand

 

Acquisition values as at 31.12.2011

761,677

Cumulative depreciation up to 31.12.2011

–191,629

Book values as at 31.12.2011

570,048

 

 

Acquisition values as at 31.12.2012

680,964

Cumulative depreciation up to 31.12.2012

–160,529

Book values as at 31.12.2012

520,435

There were no major additions in 2012 (see also the Notes on the scope of consolidation).

Figures in € thousand

 

Cumulative depreciation up to 31.12.2012

160,529

of which relating to impairment

58,767

of which current depreciation

101,762

Figures in € thousand

31.12.2012

Change in impairment for current year

15,000

of which reallocation affecting income

15,000

The values mentioned above include the goodwill and the purchase price paid for the total acquired insurance policies.

Company acquisitions 2011

Amounts placed at the time of acquisition

Book values of the acquired companies

Figures in € thousand

Assets

318,588

318,587

Tangible assets

696

696

Land and buildings held as financial investments

173,324

173,324

Intangible assets

85

85

Shares in associated companies

132,621

132,621

Investments

0

0

Investments held on account and at risk of life insurance policyholders

0

0

Share of reinsurance in technical provisions

0

0

Receivables, including receivables under insurance business

1,993

1,993

Receivables from income tax

0

0

Deferred tax assets

1,933

1,933

Liquid funds

7,936

7,936

 

 

 

Equity and liabilities

318,588

318,587

Total equity

204,754

204,753

Subordinated liabilities

0

0

Technical provisions

0

0

Technical provisions held on account and at risk of life insurance policyholders

0

0

Financial liabilities

59,624

59,624

Other provisions

430

430

Payables and other liabilities

38,561

38,561

Liabilities from income tax

193

193

Deferred tax liabilities

15,026

15,026

Currency differences

0

0

© UNIQA Group 2013