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Notes |
2009 |
2008 | ||
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1. Premiums written (retained) |
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a) Gross |
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5,011,651 |
4,942,220 | ||
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b) Reinsurer's share |
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–217,254 |
–211,048 | ||
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4,794,398 |
4,731,172 | ||
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2. Change due to premiums earned (retained) |
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a) Gross |
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–17,445 |
–41,006 | ||
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b) Reinsurer's share |
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–6,796 |
–32 | ||
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–24,240 |
–41,038 | ||
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3. Premiums earned (retained) |
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a) Gross |
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4,994,207 |
4,901,214 | ||
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b) Reinsurer's share |
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–224,049 |
–211,080 | ||
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4,770,158 |
4,690,134 | ||
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4. Income from fees and commissions |
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Reinsurance commissions and profit shares from reinsurance business ceded |
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14,821 |
16,127 | ||
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5. Net investment income |
751,603 |
227,596 | |||
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of which profit from associated companies |
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–62,295 |
143,142 | ||
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6. Other income |
60,624 |
80,008 | |||
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Total income |
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5,597,207 |
5,013,864 | ||
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a) Gross |
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–4,282,394 |
–3,655,707 | ||
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b) Reinsurer's share |
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227,953 |
133,013 | ||
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–4,054,442 |
–3,522,693 | ||
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–854,353 |
–866,431 | |||
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b) Other operating expenses |
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–429,396 |
–385,778 | ||
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–1,283,750 |
–1,252,210 | ||
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9. Other expenses |
–123,052 |
–99,430 | |||
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10. Amortisation of goodwill |
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–18,543 |
–10,530 | ||
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Total expenses |
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–5,479,787 |
–4,884,863 | ||
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11. Operating profit |
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117,420 |
129,002 | ||
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12. Financing costs |
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–35,091 |
–38,785 | ||
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13. Profit on ordinary activities |
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82,328 |
90,217 | ||
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14. Income taxes |
–39,596 |
–23,470 | |||
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15. Net profit |
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42,732 |
66,748 | ||
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of which consolidated profit |
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14,115 |
53,308 | ||
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of which minority interests |
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28,618 |
13,440 | ||
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Earnings per share in1) € |
0.11 |
0.44 | |||
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Average number of shares in circulation |
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131,723,521 |
121,064,534 | ||
