UNIQA Group Report 2011 - 5. Goodwill (optimized for printing)

Figures in € thousand
Acquisition values as at 31 Dec. 2010	767,781
Cumulative depreciation up to 31 Dec. 2010	–168,138
Book values as at 31 Dec. 2010	599,643

Acquisition values as at 31 Dec. 2010	761,677
Cumulative depreciation up to 31 Dec. 2011	–191,629
Book values as at 31 Dec. 2011	570,048

There were no major additions in 2011 – see also the Notes on the scope of consolidation.

Figures in € thousand
Cumulative depreciation up to 31 Dec. 2011	191,629
of which relating to impairment	43,767
of which current depreciation	147,862

Figures in € thousand	31 Dec. 2011
Change in impairment for current year	15,000
of which reallocation affecting income	15,000

The values mentioned above include the goodwill and the purchase price paid for the total acquired insurance policies.

Company acquisitions 2011	Amounts placed at the time of acquisition	Book values of the acquired companies
Figures in € thousand	Amounts placed at the time of acquisition	Book values of the acquired companies
Assets	122,214	122,214
Tangible assets	29	29
Land and buildings held as financial investments	112,960	112,960
Intangible assets	653	653
Shares in associated companies	0	0
Investments	3,824	3,824
Investments held on account and at risk of life insurance policyholders	0	0
Share of reinsurance in technical provisions	0	0
Receivables including receivables under insurance business	76	76
Receivables from income tax	0	0
Deferred tax assets	0	0
Liquid funds	4,671	4,671

Equity and liabilities	122,214	122,214
Total equity	51,914	51,914
Subordinated liabilities	0	0
Technical provisions	5	5
Technical provisions held on account and at risk of life insurance policyholders	0	0
Financial liabilities	0	0
Other provisions	503	503
Payables and other liabilities	63,359	63,359
Liabilities from income tax	11	11
Deferred tax liabilities	6,422	6,422
Currency differences	0	0

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