|
Reinsurers' share |
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 |
19,613 |
443 |
281,334 |
99 |
0 |
3,795 |
305,285 |
|
Exchange rate differences |
396 |
–30 |
291 |
|
|
–48 |
610 |
|
Change in consolidation scope |
0 |
|
0 |
|
|
|
0 |
|
Portfolio changes |
–560 |
|
–1,034 |
|
|
|
–1,594 |
|
Additions |
|
0 |
|
0 |
|
37 |
37 |
|
Disposals |
|
–37 |
|
–66 |
|
–616 |
–719 |
|
Premiums written |
159,178 |
|
|
|
|
|
159,178 |
|
Premiums earned |
–159,179 |
|
|
|
|
|
–159,179 |
|
Claims in reporting year |
|
|
23,478 |
|
|
|
23,478 |
|
Claims payments in reporting year |
|
|
–9,665 |
|
|
|
–9,665 |
|
Change in claims from previous years |
|
|
–785 |
|
|
|
–785 |
|
Claims payments in previous years |
|
|
–70,284 |
|
|
|
–70,284 |
|
As at 31 Dec. 2010 |
19,449 |
376 |
223,336 |
33 |
0 |
3,168 |
246,362 |
|
|
|
|
|
|
|
|
|
|
Health |
|
|
|
|
|
|
|
|
As at 31 Dec. 2009 |
728 |
1,447 |
534 |
0 |
0 |
0 |
2,710 |
|
Exchange rate differences |
67 |
|
1 |
|
|
|
68 |
|
Change in consolidation scope |
|
|
|
|
|
|
0 |
|
Portfolio changes |
|
|
|
|
|
|
0 |
|
Additions |
|
|
|
|
|
|
0 |
|
Disposals |
|
–124 |
|
|
|
|
–124 |
|
Premiums written |
2,866 |
|
|
|
|
|
2,866 |
|
Premiums earned |
–2,355 |
|
|
|
|
|
–2,355 |
|
Claims in reporting year |
|
|
62 |
|
|
|
62 |
|
Claims payments in reporting year |
|
|
–32 |
|
|
|
–32 |
|
Change in claims from previous years |
|
|
12 |
|
|
|
12 |
|
Claims payments in previous years |
|
|
–23 |
|
|
|
–23 |
|
As at 31 Dec. 2010 |
1,305 |
1,323 |
555 |
0 |
0 |
0 |
3,183 |
|
|
|
|
|
|
|
|
|
|
Life |
|
|
|
|
|
|
|
|
As at 31 Dec. 2009 |
0 |
446,708 |
11,894 |
0 |
0 |
–146 |
458,456 |
|
Exchange rate differences |
|
41 |
1 |
0 |
|
|
43 |
|
Change in consolidation scope |
|
0 |
|
|
|
|
0 |
|
Portfolio changes |
|
–11,316 |
1,303 |
|
|
|
–10,013 |
|
Additions |
|
12,182 |
|
|
|
–17 |
12,165 |
|
Disposals |
|
–606 |
|
0 |
|
0 |
–606 |
|
Premiums written |
|
|
|
|
|
|
0 |
|
Premiums earned |
|
|
|
|
|
|
0 |
|
Claims in reporting year |
|
|
26,506 |
|
|
|
26,506 |
|
Claims payments in reporting year |
|
|
–18,436 |
|
|
|
–18,436 |
|
Change in claims from previous years |
|
|
–1,733 |
|
|
|
–1,733 |
|
Claims payments in previous years |
|
|
–3,451 |
|
|
|
–3,451 |
|
As at 31 Dec. 2010 |
0 |
447,009 |
16,084 |
0 |
0 |
–163 |
462,930 |
|
|
|
|
|
|
|
|
|
|
Group total |
|
|
|
|
|
|
|
|
As at 31 Dec. 2009 |
20,341 |
448,599 |
293,762 |
99 |
0 |
3,649 |
766,450 |
|
Exchange rate differences |
463 |
12 |
294 |
0 |
|
–48 |
720 |
|
Change in consolidation scope |
0 |
0 |
0 |
|
|
|
0 |
|
Portfolio changes |
–560 |
–11,316 |
269 |
|
|
|
–11,607 |
|
Additions |
|
12,182 |
|
0 |
|
20 |
12,202 |
|
Disposals |
|
–768 |
|
–66 |
|
–616 |
–1,450 |
|
Premiums written |
162,044 |
|
|
|
|
|
162,044 |
|
Premiums earned |
–161,533 |
|
|
|
|
|
–161,533 |
|
Claims in reporting year |
|
|
50,046 |
|
|
|
50,046 |
|
Claims payments in reporting year |
|
|
–28,133 |
|
|
|
–28,133 |
|
Change in claims from previous years |
|
|
–2,507 |
|
|
|
–2,507 |
|
Claims payments in previous years |
|
|
–73,758 |
|
|
|
–73,758 |
|
As at 31 Dec. 2010 |
20,755 |
448,708 |
239,974 |
33 |
0 |
3,005 |
712,475 |