|
Reinsurers’ share |
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 |
20,933 |
376 |
223,336 |
33 |
0 |
3,168 |
247,845 |
|
Exchange rate differences |
117 |
–18 |
–1,448 |
|
|
–182 |
–1,530 |
|
Change in consolidation scope |
0 |
|
0 |
|
|
|
0 |
|
Portfolio changes |
–323 |
|
–62 |
|
|
|
–385 |
|
Additions |
|
31 |
|
0 |
|
559 |
591 |
|
Disposals |
|
0 |
|
–29 |
|
–897 |
–926 |
|
Premiums written |
109,670 |
|
|
|
|
|
109,670 |
|
Premiums earned |
–115,045 |
|
|
|
|
|
–115,045 |
|
Claims in reporting year |
|
|
29,839 |
|
|
|
29,839 |
|
Claims payments in reporting year |
|
|
–14,320 |
|
|
|
–14,320 |
|
Change in claims from previous years |
|
|
–3,402 |
|
|
|
–3,402 |
|
Claims payments in previous years |
|
|
–40,194 |
|
|
|
–40,194 |
|
As at 31 Dec. 2011 |
15,352 |
390 |
193,749 |
4 |
0 |
2,648 |
212,143 |
|
|
|
|
|
|
|
|
|
|
Health |
|
|
|
|
|
|
|
|
As at 31 Dec. 2010 |
1,305 |
1,323 |
555 |
0 |
0 |
0 |
3,183 |
|
Exchange rate differences |
15 |
|
–4 |
|
|
|
11 |
|
Change in consolidation scope |
|
|
|
|
|
|
0 |
|
Portfolio changes |
|
|
|
|
|
|
0 |
|
Additions |
|
|
|
|
|
|
0 |
|
Disposals |
|
–119 |
|
|
|
|
–119 |
|
Premiums written |
5,159 |
|
|
|
|
|
5,159 |
|
Premiums earned |
–3,290 |
|
|
|
|
|
–3,290 |
|
Claims in reporting year |
|
|
13 |
|
|
|
13 |
|
Claims payments in reporting year |
|
|
–519 |
|
|
|
–519 |
|
Change in claims from previous years |
|
|
–6 |
|
|
|
–6 |
|
Claims payments in previous years |
|
|
–9 |
|
|
|
–9 |
|
As at 31 Dec. 2011 |
3,190 |
1,204 |
30 |
0 |
0 |
0 |
4,424 |
|
|
|
|
|
|
|
|
|
|
Life |
|
|
|
|
|
|
|
|
As at 31 Dec. 2010 |
0 |
447,009 |
16,084 |
0 |
0 |
–163 |
462,930 |
|
Exchange rate differences |
|
–21 |
–22 |
0 |
|
|
–43 |
|
Change in consolidation scope |
|
0 |
|
|
|
|
0 |
|
Portfolio changes |
|
–1,634 |
1,168 |
|
|
|
–466 |
|
Additions |
|
9,237 |
|
|
|
4 |
9,241 |
|
Disposals |
|
–351 |
|
0 |
|
5 |
–346 |
|
Premiums written |
|
|
|
|
|
|
0 |
|
Premiums earned |
|
|
|
|
|
|
0 |
|
Claims in reporting year |
|
|
25,407 |
|
|
|
25,407 |
|
Claims payments in reporting year |
|
|
–20,965 |
|
|
|
–20,965 |
|
Change in claims from previous years |
|
|
–2,023 |
|
|
|
–2,023 |
|
Claims payments in previous years |
|
|
–6,156 |
|
|
|
–6,156 |
|
As at 31 Dec. 2011 |
0 |
454,241 |
13,493 |
0 |
0 |
–154 |
467,579 |
|
|
|
|
|
|
|
|
|
|
Group total |
|
|
|
|
|
|
|
|
As at 31 Dec. 2010 |
22,238 |
448,708 |
239,974 |
33 |
0 |
3,005 |
713,959 |
|
Exchange rate differences |
133 |
–39 |
–1,475 |
0 |
|
–182 |
–1,562 |
|
Change in consolidation scope |
0 |
0 |
0 |
|
|
|
0 |
|
Portfolio changes |
–323 |
–1,634 |
1,106 |
|
|
|
–850 |
|
Additions |
|
9,269 |
|
0 |
|
563 |
9,832 |
|
Disposals |
|
–470 |
|
–29 |
|
–893 |
–1,391 |
|
Premiums written |
114,829 |
|
|
|
|
|
114,829 |
|
Premiums earned |
–118,335 |
|
|
|
|
|
–118,335 |
|
Claims in reporting year |
|
|
55,260 |
|
|
|
55,260 |
|
Claims payments in reporting year |
|
|
–35,805 |
|
|
|
–35,805 |
|
Change in claims from previous years |
|
|
–5,431 |
|
|
|
–5,431 |
|
Claims payments in previous years |
|
|
–46,359 |
|
|
|
–46,359 |
|
As at 31 Dec. 2011 |
18,542 |
455,835 |
207,271 |
4 |
0 |
2,494 |
684,146 |