|
Figures in € thousand |
2011 |
2010 |
|
Property and casualty |
|
|
|
As at 1 Jan. |
162,092 |
152,824 |
|
Currency translation changes |
–2,920 |
438 |
|
Capitalisation |
114,921 |
119,389 |
|
Depreciation |
–104,729 |
–110,559 |
|
As at 31 Dec. |
169,364 |
162,092 |
|
|
|
|
|
Health |
|
|
|
As at 1 Jan. |
227,185 |
224,414 |
|
Currency translation changes |
–121 |
57 |
|
Capitalisation |
18,138 |
16,083 |
|
Interest surcharge |
8,833 |
8,710 |
|
Depreciation |
–21,356 |
–22,079 |
|
As at 31 Dec. |
232,680 |
227,185 |
|
|
|
|
|
Life |
|
|
|
As at 1 Jan. |
501,854 |
506,614 |
|
Currency translation changes |
–987 |
249 |
|
Capitalisation |
107,064 |
96,006 |
|
Interest surcharge |
14,605 |
17,375 |
|
Depreciation |
–124,848 |
–118,390 |
|
As at 31 Dec. |
497,687 |
501,854 |
|
|
|
|
|
In the consolidated financial statements |
|
|
|
As at 1 Jan. |
891,131 |
883,851 |
|
Currency translation changes |
–4,028 |
744 |
|
Capitalisation |
240,123 |
231,479 |
|
Interest surcharge |
23,438 |
26,085 |
|
Depreciation |
–250,932 |
–251,028 |
|
As at 31 Dec. |
899,732 |
891,131 |
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