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 |