|
|
|
Property and casualty |
Health |
Life |
Consolidation |
Group | |||||
|
|
|
31 Dec. 2010 |
31 Dec. 2009 |
31 Dec. 2010 |
31 Dec. 2009 |
31 Dec. 2010 |
31 Dec. 2009 |
31 Dec. 2010 |
31 Dec. 2009 |
31 Dec. 2010 |
31 Dec. 2009 |
|
Assets |
|
|
|
|
|
|
|
|
|
| |
|
A. |
Tangible assets |
182,928 |
189,425 |
29,356 |
29,693 |
194,936 |
143,406 |
0 |
0 |
407,220 |
362,524 |
|
B. |
Land and buildings held as financial investments |
289,959 |
377,011 |
288,647 |
285,541 |
886,690 |
770,539 |
0 |
0 |
1,465,297 |
1,433,091 |
|
C. |
Intangible assets |
535,163 |
595,092 |
237,721 |
233,387 |
736,565 |
687,980 |
0 |
0 |
1,509,448 |
1,516,459 |
|
D. |
Shares in associated companies |
27,762 |
120,188 |
190,200 |
0 |
328,483 |
596,975 |
0 |
0 |
546,444 |
717,163 |
|
E. |
Investments |
2,887,092 |
2,683,346 |
2,197,962 |
2,170,268 |
13,036,902 |
12,293,992 |
–349,163 |
–360,651 |
17,772,793 |
16,786,955 |
|
F. |
Investments held on account and at risk of life insurance policyholders |
0 |
0 |
0 |
0 |
4,192,730 |
3,473,553 |
0 |
0 |
4,192,730 |
3,473,553 |
|
G. |
Share of reinsurance in technical provisions |
246,362 |
305,285 |
3,183 |
2,709 |
462,930 |
458,456 |
0 |
0 |
712,476 |
766,450 |
|
H. |
Share of reinsurance in technical provisions held on account and at risk of life insurance policyholders |
0 |
0 |
0 |
0 |
396,542 |
382,338 |
0 |
0 |
396,542 |
382,338 |
|
I. |
Receivables including receivables under insurance business |
770,306 |
625,437 |
279,236 |
213,443 |
660,807 |
901,783 |
–702,933 |
–720,762 |
1,007,415 |
1,019,902 |
|
J. |
Receivables from income tax |
36,396 |
28,899 |
580 |
1,258 |
9,135 |
10,191 |
0 |
0 |
46,111 |
40,348 |
|
K. |
Deferred tax assets |
83,564 |
80,958 |
2,957 |
527 |
19,301 |
14,810 |
0 |
0 |
105,821 |
96,295 |
|
L. |
Liquid funds |
156,319 |
232,910 |
136,362 |
181,642 |
240,222 |
383,106 |
0 |
0 |
532,903 |
797,658 |
|
Total segment assets |
5,215,850 |
5,238,551 |
3,366,204 |
3,118,468 |
21,165,242 |
20,117,129 |
–1,052,096 |
–1,081,413 |
28,695,200 |
27,392,735 | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity and Liabilities |
|
|
|
|
|
|
|
|
|
| |
|
B. |
Subordinated liabilities |
335,000 |
335,000 |
0 |
0 |
270,000 |
270,000 |
–30,000 |
–30,000 |
575,000 |
575,000 |
|
C. |
Technical provisions |
2,761,658 |
2,658,848 |
2,786,820 |
2,622,190 |
14,174,223 |
13,918,159 |
5,793 |
512 |
19,728,494 |
19,199,710 |
|
D. |
Technical provisions for life insurance policies held on account and at risk of life insurance policyholders |
0 |
0 |
0 |
0 |
4,142,636 |
3,416,231 |
0 |
0 |
4,142,636 |
3,416,231 |
|
E. |
Financial liabilities |
41,495 |
35,116 |
27,243 |
34,107 |
208,384 |
218,788 |
–224,955 |
–205,716 |
52,168 |
82,295 |
|
F. |
Other provisions |
657,813 |
611,441 |
21,358 |
20,197 |
46,354 |
27,526 |
0 |
0 |
725,526 |
659,164 |
|
G. |
Payables and other liabilities |
989,251 |
1,041,905 |
86,371 |
69,479 |
1,279,930 |
1,265,080 |
–791,001 |
–842,143 |
1,564,551 |
1,534,321 |
|
H. |
Liabilities from income tax |
50,906 |
42,880 |
1,985 |
2,162 |
3,279 |
3,691 |
0 |
0 |
56,170 |
48,732 |
|
I. |
Deferred tax liabilities |
213,740 |
198,246 |
75,958 |
73,449 |
24,316 |
40,804 |
0 |
0 |
314,014 |
312,499 |
|
Total segment liabilities |
5,049,864 |
4,923,436 |
2,999,736 |
2,821,584 |
20,149,122 |
19,160,280 |
–1,040,163 |
–1,077,347 |
27,158,559 |
25,827,952 | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' equity and minority interests |
1,536,641 |
1,564,782 | |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total equity and liabilities |
28,695,200 |
27,392,735 | |||
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.
