Segment reporting

Operational segments – classified by business line

Property and casualty insurance

In € thousand

UNIQA Austria

UNIQA International

Reinsurance

Group function

Consolidation

Group

1-12/2016

1-12/2015

1-12/2016

1-12/2015

1-12/2016

1-12/2015

1-12/2016

1-12/2015

1-12/2016

1-12/2015

1-12/2016

1-12/2015

Premiums written (gross)

1,568,649

1,540,752

942,343

883,626

1,081,063

1,060,821

0

0

–1,073,624

–1,046,014

2,518,432

2,439,186

 

 

 

 

 

 

 

 

 

 

 

 

 

Premiums earned (net)

940,937

910,145

517,339

502,988

999,749

992,086

0

0

–98,973

–103,949

2,359,053

2,301,270

Technical interest income

0

0

0

0

0

0

0

0

0

0

0

0

Other insurance income

2,095

1,349

10,919

16,334

200

197

6,157

7,968

–1,520

–1,770

17,852

24,078

Insurance benefits

–648,003

–633,414

–308,845

–296,443

–673,153

–697,115

175

56

79,232

73,232

–1,550,593

–1,553,683

Operating expenses

–233,945

–212,152

–204,377

–202,644

–326,255

–311,848

–17,182

–10,295

18,580

37,318

–763,180

–699,621

Other technical expenses

–6,253

–10,202

–29,983

–33,049

–5,467

–5,213

–161

–375

8,694

8,375

–33,171

–40,464

Technical result

54,831

55,727

–14,947

–12,814

–4,926

–21,892

–11,010

–2,647

6,013

13,207

29,961

31,580

 

 

 

 

 

 

 

 

 

 

 

 

 

Net investment income and income from investment property

27,602

49,172

32,943

44,381

20,020

17,421

174,190

185,769

–122,131

–179,499

132,626

117,245

Other income

5,464

6,521

7,064

7,891

1,784

2,183

8,052

9,988

837

–29

23,199

26,554

Reclassification of technical interest income

0

0

0

0

0

0

0

0

0

0

0

0

Other expenses

–17,252

–11,467

–10,753

–12,264

–2,322

–2,122

–6,583

–7,569

–4,084

–4,531

–40,994

–37,952

Non-technical result

15,814

44,226

29,254

40,008

19,482

17,482

175,659

188,189

–125,378

–184,059

114,831

105,846

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating profit/(loss)

70,645

99,953

14,307

27,194

14,556

–4,410

164,648

185,542

–119,365

–170,852

144,791

137,426

Amortisation of goodwill and impairment losses

0

0

–19,516

–15,960

0

0

0

0

0

0

–19,516

–15,960

Finance costs

0

0

–719

–168

–79

0

–67,348

–50,108

776

187

–67,370

–50,089

Profit/(loss) for the year from continuing operations

70,645

99,953

–5,928

11,065

14,477

–4,410

97,300

135,434

–118,589

–170,665

57,905

71,376

Health insurance

In € thousand

UNIQA Austria

UNIQA International

Reinsurance

Group function

Consolidation

Group

1-12/2016

1-12/2015

1-12/2016

1-12/2015

1-12/2016

1-12/2015

1-12/2016

1-12/2015

1-12/2016

1-12/2015

1-12/2016

1-12/2015

Premiums written (gross)

956,280

921,619

47,692

43,416

1,988

646

0

0

–2,304

–1,288

1,003,656

964,393

 

 

 

 

 

 

 

 

 

 

 

 

 

Premiums earned (net)

955,332

921,923

44,011

42,548

1,424

227

0

0

–411

–800

1,000,356

963,899

Technical interest income

77,670

73,783

0

0

0

0

0

0

0

0

77,670

73,783

Other insurance income

317

230

1,602

1,322

0

0

0

0

0

0

1,918

1,552

Insurance benefits

–821,795

–762,872

–29,288

–29,551

–154

–338

7,532

10,510

133

530

–843,571

–781,721

Operating expenses

–143,119

–121,753

–19,794

–20,010

–672

–24

–11,976

–5,519

75

–6,386

–175,486

–153,693

Other technical expenses

–431

–2,056

–204

–364

0

0

–118

–227

0

0

–752

–2,647

Technical result

67,975

109,255

–3,673

–6,056

598

–134

–4,562

4,764

–203

–6,656

60,136

101,173

 

 

 

 

 

 

 

 

 

 

 

 

 

Net investment income and income from investment property

116,085

151,840

481

245

0

0

–4,544

–6,151

2,885

–5,863

114,907

140,071

Other income

965

486

1,707

1,742

0

2

2,341

3,421

0

0

5,013

5,650

Reclassification of technical interest income

–77,670

–73,783

0

0

0

0

0

0

0

0

–77,670

–73,783

Other expenses

–2,802

–301

–1,655

–1,422

0

0

–1,703

0

–66

21

–6,226

–1,702

Non-technical result

36,577

78,241

533

565

0

2

–3,906

–2,729

2,820

–5,842

36,023

70,236

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating profit/(loss)

104,552

187,496

–3,141

–5,491

598

–132

–8,468

2,035

2,617

–12,498

96,159

171,410

Amortisation of goodwill and impairment losses

0

0

0

0

0

0

0

0

0

0

0

0

Finance costs

0

0

0

0

0

0

–107

–154

0

0

–107

–154

Profit/(loss) for the year from continuing operations

104,552

187,496

–3,141

–5,491

598

–132

–8,575

1,881

2,617

–12,498

96,051

171,256

Life insurance

In € thousand

UNIQA Austria

UNIQA International

Reinsurance

Group function

Consolidation

Group

1-12/2016

1-12/2015

1-12/2016

1-12/2015

1-12/2016

1-12/2015

1-12/2016

1-12/2015

1-12/2016

1-12/2015

1-12/2016

1-12/2015

Premiums written (gross), including savings portions from unit-linked and index-linked life insurance

1,106,524

1,421,174

409,855

375,715

47,744

50,612

0

0

–38,000

–40,034

1,526,123

1,807,467

Premiums earned (net), including savings portions from unit-linked and index-linked life insurance

1,045,175

1,362,849

401,644

367,660

21,519

22,127

0

0

–52

–780

1,468,287

1,751,856

Savings portions in unit-linked and index-linked life insurance (gross)

246,038

270,217

159,060

111,795

0

0

0

0

0

0

405,097

382,012

Savings portions in unit-linked and index-linked life insurance (net)

225,666

254,102

159,060

111,795

0

0

0

0

0

0

384,725

365,897

 

0

0

0

0

0

0

0

0

0

0

0

0

Premiums written (gross)

860,487

1,150,956

250,795

263,920

47,744

50,612

0

0

–38,000

–40,034

1,121,025

1,425,454

 

 

 

 

 

 

 

 

 

 

 

 

 

Premiums earned (net)

819,510

1,108,747

242,585

255,865

21,519

22,127

0

0

–52

–780

1,083,561

1,385,959

Technical interest income

229,154

329,314

26,510

28,435

0

0

0

0

0

209

255,664

357,957

Other insurance income

496

1,319

3,586

3,408

241

433

0

1

–256

–362

4,067

4,799

Insurance benefits

–822,332

–1,145,795

–146,814

–159,767

–21,415

–22,696

0

0

–840

–7,645

–991,401

–1,335,903

Operating expenses

–212,180

–203,564

–111,985

–111,169

–3,600

–3,815

–20,475

–12,084

511

–6,489

–347,728

–337,121

Other technical expenses

–19,601

–22,598

–3,068

–1,953

–3,657

–3,847

–35

–303

5,963

6,129

–20,398

–22,571

Technical result

–4,953

67,422

10,814

14,820

–6,912

–7,797

–20,509

–12,386

5,325

–8,939

–16,236

53,119

 

 

 

 

 

 

 

 

 

 

 

 

 

Net investment income and income from investment property

316,400

396,896

30,117

52,629

9,902

10,231

–16,873

27,477

1,812

–12,565

341,360

474,668

Other income

1,486

499

12,321

2,672

60

55

504

389

–13

–1

14,357

3,613

Reclassification of technical interest income

–229,154

–329,314

–26,510

–28,435

0

0

0

0

0

–209

–255,664

–357,957

Other expenses

–2,489

–517

–1,776

–15,263

–34

–82

–703

–1,055

–922

881

–5,925

–16,037

Non-technical result

86,243

67,564

14,152

11,603

9,928

10,203

–17,073

26,810

877

–11,894

94,128

104,287

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating profit/(loss)

81,290

134,987

24,966

26,423

3,016

2,406

–37,582

14,424

6,202

–20,833

77,892

157,407

Amortisation of goodwill and impairment losses

–3,470

–1,542

–2,846

–678

0

0

0

0

0

0

–6,316

–2,220

Finance costs

–20,787

–21,151

0

0

0

0

0

0

20,787

21,151

0

0

Profit/(loss) for the year from continuing operations

57,033

112,293

22,120

25,745

3,016

2,406

–37,582

14,424

26,989

318

71,576

155,186