|
Figures in € thousand |
2013 |
2012 |
|
Property and casualty insurance |
|
|
|
As at 1.1. |
154,103 |
169,364 |
|
Currency translation changes |
–2,231 |
2,051 |
|
Change in consolidation scope |
0 |
–31,457 |
|
Capitalisation |
101,137 |
119,545 |
|
Depreciation |
–96,107 |
–105,400 |
|
As at 31.12. |
156,901 |
154,103 |
|
|
|
|
|
Health insurance |
|
|
|
As at 1.1. |
221,365 |
232,680 |
|
Currency translation changes |
–284 |
114 |
|
Change in consolidation scope |
0 |
–18,875 |
|
Capitalisation |
12,372 |
18,432 |
|
Interest surchage |
7,466 |
9,041 |
|
Depreciation |
–19,898 |
–20,027 |
|
As at 31.12. |
221,020 |
221,365 |
|
|
|
|
|
Life insurance |
|
|
|
As at 1.1. |
493,334 |
497,687 |
|
Currency translation changes |
–1,602 |
1,211 |
|
Change in consolidation scope |
0 |
0 |
|
Capitalisation |
125,760 |
113,799 |
|
Interest surchage |
14,978 |
17,381 |
|
Depreciation |
–82,492 |
–136,744 |
|
As at 31.12. |
549,979 |
493,334 |
|
|
|
|
|
In the Consolidated Financial Statements |
|
|
|
As at 1.1. |
868,802 |
899,732 |
|
Currency translation changes |
–4,117 |
3,376 |
|
Change in consolidation scope |
0 |
–50,332 |
|
Capitalisation |
239,269 |
251,776 |
|
Interest surchage |
22,444 |
26,421 |
|
Depreciation |
–198,498 |
–262,171 |
|
As at 31.12. |
927,900 |
868,802 |
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