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Property and casualty |
Health |
Life |
Consolidation |
Group | |||||
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31 Dec. 2009 |
31 Dec. 2008 |
31 Dec. 2009 |
31 Dec. 2008 |
31 Dec. 2009 |
31 Dec. 2008 |
31 Dec. 2009 |
31 Dec. 2008 |
31 Dec. 2009 |
31 Dec. 2008 |
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Assets |
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A. Tangible assets |
189,425 |
203,023 |
29,693 |
13,344 |
143,406 |
117,609 |
0 |
0 |
362,524 |
333,977 |
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B. Land and buildings held as financial investments |
377,011 |
354,144 |
285,541 |
186,666 |
770,539 |
606,823 |
0 |
0 |
1,433,091 |
1,147,634 |
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C. Intangible assets |
595,092 |
486,122 |
233,387 |
225,299 |
687,980 |
695,975 |
0 |
0 |
1,516,459 |
1,407,396 |
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D. Shares in associated companies |
120,188 |
191,928 |
0 |
103,781 |
596,975 |
555,673 |
0 |
0 |
717,163 |
851,382 |
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E. Investments |
2,683,346 |
2,731,826 |
2,170,268 |
2,026,471 |
12,293,992 |
12,146,838 |
–360,651 |
–424,687 |
16,786,955 |
16,480,448 |
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F. Investments held on account and at risk of life insurance policyholders |
0 |
0 |
0 |
0 |
3,473,553 |
2,642,462 |
0 |
0 |
3,473,553 |
2,642,462 |
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G. Share of reinsurance in technical provisions |
305,285 |
285,418 |
2,709 |
2,268 |
458,456 |
441,652 |
0 |
0 |
766,450 |
729,338 |
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H. Share of reinsurance in technical provisions held on account and at risk of life insurance policyholders |
0 |
0 |
0 |
0 |
382,338 |
382,480 |
0 |
0 |
382,338 |
382,480 |
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I. Receivables including receivables under insurance business |
625,437 |
615,940 |
213,443 |
162,596 |
901,783 |
762,981 |
–720,762 |
–609,200 |
1,019,902 |
932,317 |
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J. Receivables from income tax |
28,899 |
25,341 |
1,258 |
3,397 |
10,191 |
25,339 |
0 |
0 |
40,348 |
54,077 |
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K. Deferred tax assets |
80,958 |
63,663 |
527 |
–429 |
14,810 |
5,862 |
0 |
0 |
96,295 |
69,096 |
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L. Liquid funds |
232,910 |
196,726 |
181,642 |
121,614 |
383,106 |
249,513 |
0 |
0 |
797,658 |
567,853 |
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Total segment assets |
5,238,551 |
5,154,132 |
3,118,468 |
2,845,008 |
20,117,129 |
18,633,208 |
–1,081,413 |
–1,033,887 |
27,392,735 |
25,598,461 |
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Equity and Liabilities |
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B. Subordinated liabilities |
335,000 |
340,544 |
0 |
0 |
270,000 |
270,000 |
–30,000 |
–30,000 |
575,000 |
580,544 |
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C. Technical provisions |
2,658,848 |
2,521,257 |
2,622,190 |
2,464,667 |
13,918,159 |
13,399,359 |
512 |
3,678 |
19,199,710 |
18,388,962 |
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D. Technical provisions for life insurance policies held on account and at risk of life insurance policyholders |
0 |
0 |
0 |
0 |
3,416,231 |
2,579,997 |
0 |
0 |
3,416,231 |
2,579,997 |
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E. Financial liabilities |
35,116 |
183,788 |
34,107 |
3,300 |
218,788 |
215,966 |
–205,716 |
–206,913 |
82,295 |
196,140 |
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F. Other provisions |
611,441 |
602,801 |
20,197 |
8,030 |
27,526 |
33,567 |
0 |
0 |
659,164 |
644,397 |
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G. Payables and other liabilities |
1,041,905 |
904,225 |
69,479 |
47,958 |
1,265,080 |
1,290,935 |
–842,143 |
–795,609 |
1,534,321 |
1,447,509 |
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H. Liabilities from income tax |
42,880 |
47,919 |
2,162 |
8,824 |
3,691 |
551 |
0 |
0 |
48,732 |
57,294 |
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I. Deferred tax liabilities |
198,246 |
196,759 |
73,449 |
43,747 |
40,804 |
4,335 |
0 |
0 |
312,499 |
244,841 |
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Total segment liabilities |
4,923,436 |
4,797,293 |
2,821,584 |
2,576,526 |
19,160,280 |
17,794,709 |
–1,077,347 |
–1,028,844 |
25,827,952 |
24,139,685 |
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Shareholders' equity and minority interests |
1,564,782 |
1,458,776 | |||
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Total equity and liabilities |
27,392,735 |
25,598,461 | |||
The amounts indicated have been adjusted to eliminate amounts resulting from segment-internal transactions. Therefore the balance of segment assets and segment liabilities does not allow conclusions to be drawn with regard to the equity allocated to the respective segment.
