|
|
Property and casualty |
Health |
Life |
Consolidation |
Group | |||||
Figures in € thousand |
2011 |
2010 |
2011 |
2010 |
2011 |
2010 |
2011 |
2010 |
2011 |
2010 | |
1. |
a) Gross premium written |
2,737,257 |
2,613,997 |
1,004,893 |
970,308 |
1,630,207 |
1,818,746 |
–23,530 |
–23,913 |
5,348,827 |
5,379,138 |
1. |
Premiums written (retained) |
2,589,344 |
2,483,406 |
998,711 |
966,595 |
1,550,249 |
1,740,934 |
5,964 |
–14,211 |
5,144,268 |
5,176,724 |
2. |
Change due to premiums earned (retained) |
–35,247 |
–35,917 |
–815 |
–397 |
1,031 |
405 |
–3,760 |
–2,193 |
–38,791 |
–38,103 |
3. |
Premiums earned (retained) |
2,554,097 |
2,447,489 |
997,897 |
966,197 |
1,551,280 |
1,741,339 |
2,204 |
–16,404 |
5,105,478 |
5,138,622 |
4. |
Income from fees and commissions |
17,563 |
11,264 |
64 |
44 |
21,519 |
7,793 |
–7,326 |
–4,618 |
31,820 |
14,483 |
5. |
Net investment income |
49,843 |
91,768 |
5,365 |
128,463 |
169,439 |
651,246 |
1,928 |
839 |
226,576 |
872,316 |
6. |
Other income |
64,040 |
107,359 |
6,637 |
5,794 |
32,947 |
20,824 |
–11,946 |
–18,435 |
91,677 |
115,542 |
7. |
–1,734,899 |
–1,751,238 |
–853,535 |
–839,403 |
–1,396,969 |
–1,878,267 |
–6,655 |
10,624 |
–3,992,058 |
–4,458,285 | |
8. |
–957,770 |
–834,443 |
–162,553 |
–141,484 |
–462,169 |
–391,532 |
2,369 |
5,483 |
–1,580,123 |
–1,361,977 | |
9. |
Other expenses |
–103,113 |
–87,722 |
–7,876 |
–6,205 |
–69,680 |
–53,644 |
27,867 |
14,672 |
–152,803 |
–132,899 |
10. |
Amortisation of goodwill |
–17,633 |
–5,901 |
–87 |
–156 |
–6,439 |
–8,423 |
0 |
0 |
–24,160 |
–14,481 |
11. |
Operating profit |
–127,873 |
–21,425 |
–14,090 |
113,249 |
–160,072 |
89,335 |
8,442 |
–7,838 |
–293,593 |
173,321 |
12. |
Financing costs |
–17,675 |
–17,757 |
–980 |
–391 |
–13,320 |
–13,344 |
0 |
0 |
–31,975 |
–31,492 |
13. |
Profit on ordinary activities |
–145,548 |
–39,182 |
–15,070 |
112,858 |
–173,392 |
75,991 |
8,442 |
–7,838 |
–325,568 |
141,830 |
14. |
Income taxes |
73,893 |
–2,792 |
2,868 |
–29,404 |
4,957 |
–18,771 |
0 |
0 |
81,719 |
–50,967 |
15. |
Net profit/loss |
–71,655 |
–41,974 |
–12,201 |
83,454 |
–168,435 |
57,220 |
8,442 |
–7,838 |
–243,849 |
90,863 |
|
of which consolidated profit |
–71,782 |
–42,300 |
–16,970 |
38,504 |
–165,305 |
53,900 |
8,442 |
–7,838 |
–245,614 |
42,266 |
|
of which minority interests |
127 |
326 |
4,769 |
44,950 |
–3,130 |
3,320 |
0 |
0 |
1,765 |
48,597 |