Gross |
Unearned premiums |
Actuarial provisions |
Provision for outstanding |
Provision for |
Provision for |
Other actuarial provisions |
Group total |
|
€ 000 |
€ 000 |
€ 000 |
€ 000 |
€ 000 |
€ 000 |
€ 000 |
Property and casualty |
|
|
|
|
|
|
|
As at 31 Dec. 2009 |
536,212 |
40,280 |
2,028,238 |
27,110 |
7,682 |
23,775 |
2,663,298 |
Exchange rate differences |
4,381 |
–162 |
–8,628 |
39 |
18 |
376 |
–3,977 |
Change in consolidation scope |
0 |
|
0 |
|
|
|
0 |
Portfolio changes |
78 |
|
|
|
|
0 |
78 |
Additions |
|
1,564 |
|
4,346 |
245 |
23,581 |
29,736 |
Disposals |
|
–3,347 |
|
–471 |
–185 |
–24,532 |
–28,535 |
Premiums written |
2,230,033 |
|
|
|
|
|
2,230,033 |
Premiums earned |
–2,193,102 |
|
|
|
|
|
–2,193,102 |
Claims in reporting year |
|
|
1,782,966 |
|
|
|
1,782,966 |
Claims payments in reporting year |
|
|
–955,866 |
|
|
|
–955,866 |
Change in claims from previous years |
|
|
–60,808 |
|
|
|
–60,808 |
Claims payments in previous years |
|
|
–690,756 |
|
|
|
–690,756 |
As at 31 Dec. 2010 |
577,602 |
38,336 |
2,095,145 |
31,024 |
7,760 |
23,200 |
2,773,067 |
|
|
|
|
|
|
|
|
Health |
|
|
|
|
|
|
|
As at 31 Dec. 2009 |
16,357 |
2,375,317 |
167,447 |
20,252 |
42,224 |
596 |
2,622,192 |
Exchange rate differences |
223 |
71 |
94 |
–4 |
|
–2 |
382 |
Change in consolidation scope |
|
|
|
|
|
|
0 |
Portfolio changes |
0 |
|
|
|
|
–8 |
–8 |
Additions |
|
169,785 |
|
1,231 |
8,746 |
–28 |
179,733 |
Disposals |
|
–10,122 |
|
–4,900 |
–6,094 |
–10 |
–21,126 |
Premiums written |
804,930 |
|
|
|
|
|
804,930 |
Premiums earned |
–804,290 |
|
|
|
|
|
–804,290 |
Claims in reporting year |
|
|
646,568 |
|
|
|
646,568 |
Claims payments in reporting year |
|
|
–496,184 |
|
|
|
–496,184 |
Change in claims from previous years |
|
|
–8,961 |
|
|
|
–8,961 |
Claims payments in previous years |
|
|
–136,130 |
|
|
|
–136,130 |
As at 31 Dec. 2010 |
17,220 |
2,535,051 |
172,834 |
16,578 |
44,876 |
548 |
2,787,106 |
|
|
|
|
|
|
|
|
Life |
|
|
|
|
|
|
|
As at 31 Dec. 2009 |
0 |
13,639,771 |
104,259 |
226 |
146,659 |
23,305 |
13,914,220 |
Exchange rate differences |
|
22,911 |
127 |
–6 |
350 |
–37 |
23,345 |
Change in consolidation scope |
|
0 |
0 |
|
|
|
0 |
Portfolio changes |
|
262,440 |
0 |
|
50 |
1,326 |
263,817 |
Additions |
|
204,825 |
|
1,649 |
84,086 |
5,336 |
295,896 |
Disposals |
|
–223,592 |
|
0 |
–119,085 |
–6,287 |
–348,964 |
Premiums written |
|
|
|
|
|
|
0 |
Premiums earned |
|
|
|
|
|
|
0 |
Claims in reporting year |
|
|
1,680,679 |
|
|
|
1,680,679 |
Claims payments in reporting year |
|
|
–1,592,981 |
|
|
|
–1,592,981 |
Change in claims from previous years |
|
|
52,054 |
|
|
|
52,054 |
Claims payments in previous years |
|
|
–119,745 |
|
|
|
–119,745 |
As at 31 Dec. 2010 |
0 |
13,906,355 |
124,393 |
1,869 |
112,060 |
23,644 |
14,168,321 |
|
|
|
|
|
|
|
|
Group total |
|
|
|
|
|
|
|
As at 31 Dec. 2009 |
552,569 |
16,055,368 |
2,299,943 |
47,588 |
196,565 |
47,677 |
19,199,710 |
Exchange rate differences |
4,604 |
22,820 |
–8,407 |
28 |
368 |
337 |
19,750 |
Change in consolidation scope |
0 |
0 |
0 |
|
|
|
0 |
Portfolio changes |
78 |
262,440 |
0 |
|
50 |
1,318 |
263,887 |
Additions |
|
376,174 |
|
7,226 |
93,077 |
28,889 |
505,366 |
Disposals |
|
–237,060 |
|
–5,371 |
–125,364 |
–30,830 |
–398,625 |
Premiums written |
3,034,963 |
|
|
|
|
|
3,034,963 |
Premiums earned |
–2,997,392 |
|
|
|
|
|
–2,997,392 |
Claims in reporting year |
|
|
4,110,213 |
|
|
|
4,110,213 |
Claims payments in reporting year |
|
|
–3,045,031 |
|
|
|
–3,045,031 |
Change in claims from previous years |
|
|
–17,715 |
|
|
|
–17,715 |
Claims payments in previous years |
|
|
–946,631 |
|
|
|
–946,631 |
As at 31 Dec. 2010 |
594,822 |
16,479,742 |
2,392,372 |
49,472 |
164,696 |
47,392 |
19,728,495 |