Gross

Provision for unearned premiums

Actuarial provisions

Provision for outstanding claims

Provision for profit-unrelated premium refunds

Provision for profit-related premium refunds and / or policyholder profit participation

Other actuarial provisions

Group total

Figures in € thousand

 

 

 

 

 

 

 

Property and casualty

 

 

 

 

 

 

 

As at 31 Dec. 2010

581,427

38,336

2,095,287

31,024

7,760

23,228

2,777,061

Exchange rate differences

–17,002

–1,029

–24,378

–139

–11

–791

–43,350

Change in consolidation scope

0

 

0

 

 

 

0

Portfolio changes

436

 

 

 

 

0

436

Additions

 

1,104

 

2,276

906

27,746

32,032

Disposals

 

–2,146

 

–976

–1,538

–24,137

–28,798

Premiums written

1,796,098

 

 

 

 

 

1,796,098

Premiums earned

–1,764,452

 

 

 

 

 

–1,764,452

Claims in reporting year

 

 

1,735,237

 

 

 

1,735,237

Claims payments in reporting year

 

 

–897,361

 

 

 

–897,361

Change in claims from previous years

 

 

–61,380

 

 

 

–61,380

Claims payments in previous years

 

 

–689,691

 

 

 

–689,691

As at 31 Dec. 2011

596,506

36,264

2,157,714

32,185

7,117

26,047

2,855,832

 

 

 

 

 

 

 

 

Health

 

 

 

 

 

 

 

As at 31 Dec. 2010

17,220

2,535,051

172,834

16,578

50,092

548

2,792,323

Exchange rate differences

–156

–42

–76

–26

 

–4

–305

Change in consolidation scope

 

 

 

 

 

 

0

Portfolio changes

57

 

167

 

 

–3

220

Additions

 

167,950

 

2,784

14,911

44

185,689

Disposals

 

–8,355

 

–2,073

–1,509

–11

–11,947

Premiums written

834,119

 

 

 

 

 

834,119

Premiums earned

–831,711

 

 

 

 

 

–831,711

Claims in reporting year

 

 

662,879

 

 

 

662,879

Claims payments in reporting year

 

 

–509,582

 

 

 

–509,582

Change in claims from previous years

 

 

–19,836

 

 

 

–19,836

Claims payments in previous years

 

 

–129,216

 

 

 

–129,216

As at 31 Dec. 2011

19,528

2,694,604

177,169

17,264

63,495

574

2,972,634

 

 

 

 

 

 

 

 

Life

 

 

 

 

 

 

 

As at 31 Dec. 2010

0

13,906,519

124,393

1,869

112,060

23,696

14,168,537

Exchange rate differences

 

–23,135

–672

–37

–277

–447

–24,568

Change in consolidation scope

 

0

0

 

 

 

0

Portfolio changes

 

181,114

1,050

 

0

1,842

184,006

Additions

 

128,652

 

331

54,505

3,828

187,316

Disposals

 

–217,768

 

–79

–229,113

–5,558

–452,518

Premiums written

 

 

 

 

 

 

0

Premiums earned

 

 

 

 

 

 

0

Claims in reporting year

 

 

1,529,141

 

 

 

1,529,141

Claims payments in reporting year

 

 

–1,453,923

 

 

 

–1,453,923

Change in claims from previous years

 

 

48,483

 

 

 

48,483

Claims payments in previous years

 

 

–126,829

 

 

 

–126,829

As at 31 Dec. 2011

0

13,975,382

121,645

2,084

–62,826

23,362

14,059,647

 

 

 

 

 

 

 

 

Group total

 

 

 

 

 

 

 

As at 31 Dec. 2010

598,646

16,479,906

2,392,514

49,472

169,912

47,472

19,737,921

Exchange rate differences

–17,158

–24,207

–25,126

–202

–288

–1,242

–68,224

Change in consolidation scope

0

0

0

 

 

 

0

Portfolio changes

493

181,114

1,216

 

0

1,839

184,662

Additions

 

297,706

 

5,392

70,322

31,619

405,038

Disposals

 

–228,269

 

–3,128

–232,160

–29,705

–493,262

Premiums written

2,630,217

 

 

 

 

 

2,630,217

Premiums earned

–2,596,164

 

 

 

 

 

–2,596,164

Claims in reporting year

 

 

3,927,257

 

 

 

3,927,257

Claims payments in reporting year

 

 

–2,860,866

 

 

 

–2,860,866

Change in claims from previous years

 

 

–32,732

 

 

 

–32,732

Claims payments in previous years

 

 

–945,736

 

 

 

–945,736

As at 31 Dec. 2011

616,034

16,706,249

2,456,527

51,533

7,786

49,982

19,888,112

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