Segment reporting

Consolidated statement of financial position – classified by business line

In € thousand	Property and casualty insurance		Health insurance		Life insurance		Consolidation		Group
In € thousand	31/12/2018	31/12/2017 adjusted	31/12/2018	31/12/2017 adjusted	31/12/2018	31/12/2017 adjusted	31/12/2018	31/12/2017	31/12/2018	31/12/2017 adjusted
Assets
Property, plant and equipment	158,803	162,469	44,866	35,276	107,393	112,865	0	0	311,062	310,610
Intangible assets	614,853	525,280	266,520	255,538	779,084	786,540	–41,572	–37,810	1,618,885	1,529,548
Investments
Investment property	227,191	254,494	235,225	237,163	641,731	742,239	0	0	1,104,146	1,233,896
Financial assets accounted for using the equity method	66,289	59,580	205,735	193,589	327,080	307,779	0	0	599,105	560,949
Other investments	4,627,839	4,825,851	3,081,666	2,999,567	10,639,240	11,072,151	–714,930	–633,243	17,633,815	18,264,326
Unit-linked and index-linked life insurance investments	0	0	0	0	4,751,183	5,034,492	0	0	4,751,183	5,034,492
Reinsurers’ share of technical provisions	286,045	183,517	2,204	1,582	136,617	142,301	–11,505	–11,275	413,361	316,126
Reinsurers’ share of technical provisions for unit-linked and index-linked life insurance	0	0	0	0	101	291,958	0	0	101	291,958
Receivables, including insurance receivables	356,008	176,572	241,476	319,261	82,773	57,667	–139,548	–59,091	540,709	494,409
Income tax receivables	48,058	38,840	967	306	3,283	4,148	0	0	52,308	43,294
Deferred tax assets	1,660	1,318	0	–11	4,098	3,373	0	0	5,758	4,680
Cash and cash equivalents	249,265	278,283	167,959	182,854	1,027,166	189,170	0	0	1,444,391	650,307
Assets in disposal groups held for sale	0	9,289	0	0	28,976	0	0	0	28,976	9,289
Total assets by business line	6,636,012	6,515,493	4,246,618	4,225,126	18,528,725	18,744,685	–907,555	–741,419	28,503,801	28,743,885

Liabilities
Subordinated liabilities	875,602	875,127	0	0	410,741	410,742	–416,511	–416,519	869,832	869,349
Technical provisions	3,273,160	3,135,972	3,193,024	3,039,217	10,897,500	11,230,504	–27,326	–23,621	17,336,358	17,382,072
Technical provisions for unit-linked and index-linked life insurance	0	0	0	0	4,721,904	5,019,325	0	0	4,721,904	5,019,325
Financial liabilities	169,111	5,820	22,167	27,900	942,278	189,211	–335,073	–182,579	798,484	40,352
Other provisions	392,017	526,604	288,397	296,605	19,771	27,024	–37,186	–40,412	662,998	809,820
Liabilities and other items classified as liabilities	499,908	374,003	95,172	57,606	303,506	673,322	–91,375	–77,878	807,210	1,027,053
Income tax liabilities	61,056	50,571	2,553	2,620	769	1,256	0	0	64,378	54,446
Deferred tax liabilities	48,910	57,530	100,795	118,068	105,294	116,485	0	0	254,999	292,082
Liabilities in disposal groups held for sale	0	0	0	0	1,088	0	0	0	1,088	0
Total liabilities by business line	5,319,763	5,025,625	3,702,108	3,542,015	17,402,850	17,667,869	–907,471	–741,009	25,517,251	25,494,500

					Consolidated equity and non-controlling interests				2,986,550	3,249,386

						Total equity and liabilities			28,503,801	28,743,885

The amounts indicated for each business line have been adjusted to eliminate amounts resulting from internal transactions. Therefore, the balance of business line assets and business line equity and liabilities does not allow conclusions to be drawn with regard to the equity allocated to the respective segment.