|
|
31 Dec. 2010 |
31 Dec. 2009 |
|
Property and casualty |
|
|
|
As at 1 Jan. |
146,366 |
135,129 |
|
Currency translation changes |
438 |
–451 |
|
Change in consolidation scope |
0 |
258 |
|
Capitalisation |
119,389 |
91,273 |
|
Depreciation |
–109,586 |
–79,843 |
|
As at 31 Dec. |
156,606 |
146,366 |
|
|
|
|
|
Health |
|
|
|
As at 1 Jan. |
224,414 |
215,855 |
|
Currency translation changes |
57 |
–8 |
|
Capitalisation |
16,083 |
17,883 |
|
Interest surchage |
8,710 |
9,476 |
|
Depreciation |
–22,079 |
–18,793 |
|
As at 31 Dec. |
227,185 |
224,414 |
|
|
|
|
|
Life |
|
|
|
As at 1 Jan. |
506,614 |
521,019 |
|
Currency translation changes |
249 |
–108 |
|
Change in consolidation scope |
0 |
474 |
|
Capitalisation |
96,006 |
102,066 |
|
Interest surchage |
17,375 |
14,595 |
|
Depreciation |
–118,390 |
–131,432 |
|
As at 31 Dec. |
501,854 |
506,614 |
|
|
|
|
|
In the consolidated financial statements |
|
|
|
As at 1 Jan. |
877,394 |
872,003 |
|
Currency translation changes |
744 |
–567 |
|
Change in consolidation scope |
0 |
732 |
|
Capitalisation |
231,479 |
211,223 |
|
Interest surchage |
26,085 |
24,071 |
|
Depreciation |
–250,055 |
–230,068 |
|
As at 31 Dec. |
885,646 |
877,394 |
