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 |
516,599 |
39,837 |
1,746,904 |
27,011 |
7,682 |
19,980 |
2,358,013 |
Exchange rate differences |
3,986 |
–133 |
–8,920 |
39 |
18 |
424 |
–4,586 |
Change in consolidation scope |
0 |
|
0 |
|
|
|
0 |
Portfolio changes |
638 |
|
1,034 |
|
|
0 |
1,672 |
Additions |
|
1,564 |
|
4,346 |
245 |
23,544 |
29,699 |
Disposals |
|
–3,309 |
|
–405 |
–185 |
–23,917 |
–27,816 |
Premiums written |
2,070,855 |
|
|
|
|
|
2,070,855 |
Premiums earned |
–2,033,923 |
|
|
|
|
|
–2,033,923 |
Claims in reporting year |
|
|
1,759,488 |
|
|
|
1,759,488 |
Claims payments in reporting year |
|
|
–946,201 |
|
|
|
–946,201 |
Change in claims from previous years |
|
|
–60,022 |
|
|
|
–60,022 |
Claims payments in previous years |
|
|
–620,472 |
|
|
|
–620,472 |
As at 31 Dec. 2010 |
558,154 |
37,959 |
1,871,810 |
30,991 |
7,760 |
20,032 |
2,526,706 |
|
|
|
|
|
|
|
|
Health |
|
|
|
|
|
|
|
As at 31 Dec. 2009 |
15,629 |
2,373,869 |
166,912 |
20,252 |
42,224 |
596 |
2,619,482 |
Exchange rate differences |
156 |
71 |
92 |
–4 |
|
–2 |
314 |
Change in consolidation scope |
|
|
|
|
|
|
0 |
Portfolio changes |
0 |
|
|
|
|
–8 |
–8 |
Additions |
|
169,785 |
|
1,231 |
8,746 |
–28 |
179,733 |
Disposals |
|
–9,998 |
|
–4,900 |
–6,094 |
–10 |
–21,001 |
Premiums written |
802,064 |
|
|
|
|
|
802,064 |
Premiums earned |
–801,935 |
|
|
|
|
|
–801,935 |
Claims in reporting year |
|
|
646,507 |
|
|
|
646,507 |
Claims payments in reporting year |
|
|
–496,153 |
|
|
|
–496,153 |
Change in claims from previous years |
|
|
–8,973 |
|
|
|
–8,973 |
Claims payments in previous years |
|
|
–136,107 |
|
|
|
–136,107 |
As at 31 Dec. 2010 |
15,914 |
2,533,728 |
172,279 |
16,578 |
44,876 |
548 |
2,783,923 |
|
|
|
|
|
|
|
|
Life |
|
|
|
|
|
|
|
As at 31 Dec. 2009 |
0 |
13,193,063 |
92,365 |
226 |
146,659 |
23,451 |
13,455,764 |
Exchange rate differences |
|
22,870 |
126 |
–6 |
350 |
–37 |
23,303 |
Change in consolidation scope |
|
0 |
0 |
|
|
|
0 |
Portfolio changes |
|
273,757 |
–1,303 |
|
50 |
1,326 |
273,830 |
Additions |
|
192,643 |
|
1,649 |
84,086 |
5,353 |
283,731 |
Disposals |
|
–222,985 |
|
0 |
–119,085 |
–6,287 |
–348,358 |
Premiums written |
|
|
|
|
|
|
0 |
Premiums earned |
|
|
|
|
|
|
0 |
Claims in reporting year |
|
|
1,654,173 |
|
|
|
1,654,173 |
Claims payments in reporting year |
|
|
–1,574,545 |
|
|
|
–1,574,545 |
Change in claims from previous years |
|
|
53,787 |
|
|
|
53,787 |
Claims payments in previous years |
|
|
–116,294 |
|
|
|
–116,294 |
As at 31 Dec. 2010 |
0 |
13,459,346 |
108,309 |
1,869 |
112,060 |
23,806 |
13,705,390 |
|
|
|
|
|
|
|
|
Group total |
|
|
|
|
|
|
|
As at 31 Dec. 2009 |
532,228 |
15,606,770 |
2,006,182 |
47,490 |
196,565 |
44,028 |
18,433,260 |
Exchange rate differences |
4,142 |
22,808 |
–8,702 |
28 |
368 |
385 |
19,029 |
Change in consolidation scope |
0 |
0 |
0 |
|
|
|
0 |
Portfolio changes |
638 |
273,757 |
–269 |
|
50 |
1,318 |
275,494 |
Additions |
|
363,992 |
|
7,226 |
93,077 |
28,869 |
493,163 |
Disposals |
|
–236,292 |
|
–5,304 |
–125,364 |
–30,214 |
–397,175 |
Premiums written |
2,872,919 |
|
|
|
|
|
2,872,919 |
Premiums earned |
–2,835,859 |
|
|
|
|
|
–2,835,859 |
Claims in reporting year |
|
|
4,060,167 |
|
|
|
4,060,167 |
Claims payments in reporting year |
|
|
–3,016,898 |
|
|
|
–3,016,898 |
Change in claims from previous years |
|
|
–15,208 |
|
|
|
–15,208 |
Claims payments in previous years |
|
|
–872,873 |
|
|
|
–872,873 |
As at 31 Dec. 2010 |
574,067 |
16,031,033 |
2,152,398 |
49,439 |
164,695 |
44,387 |
19,016,019 |