4. Deferred acquisition costs


in € thousand

2014

2013

Property and casualty insurance

 

 

At 1/1

162,718

163,273

Changes due to currency translation

–3,507

–2,231

Change in basis of consolidation

564

0

Additions

99,338

97,783

Amortisation

–95,005

–96,107

At 31/12

164,107

162,718

 

 

 

Health insurance

 

 

At 1/1

222,472

222,889

Changes due to currency translation

–142

–284

Change in basis of consolidation

0

0

Additions

10,152

12,300

Interest capitalised

7,571

7,466

Amortisation

–17,122

–19,898

At 31/12

222,933

222,472

 

 

 

Life insurance

 

 

At 1/1

609,311

545,819

Changes due to currency translation

–14,614

–1,602

Change in basis of consolidation

10,564

0

Additions

128,751

132,608

Interest capitalised

8,918

14,978

Amortisation

–131,019

–82,492

At 31/12

611,912

609,311

 

 

 

In the consolidated financial statements

 

 

At 1/1

994,501

931,981

Changes due to currency translation

–18,263

–4,117

Change in basis of consolidation

11,128

0

Additions

238,241

242,691

Interest capitalised

16,490

22,444

Amortisation

–243,145

–198,498

At 31/12

998,952

994,501

© UNIQA Group 2015