Retention |
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 |
560,494 |
37,959 |
1,871,952 |
30,991 |
7,760 |
20,060 |
2,529,216 |
Exchange rate differences |
–17,118 |
–1,012 |
–22,930 |
–139 |
–11 |
–609 |
–41,819 |
Change in consolidation scope |
0 |
|
0 |
|
|
|
0 |
Portfolio changes |
759 |
|
62 |
|
|
0 |
820 |
Additions |
|
1,073 |
|
2,276 |
906 |
27,187 |
31,441 |
Disposals |
|
–2,146 |
|
–948 |
–1,538 |
–23,240 |
–27,872 |
Premiums written |
1,686,428 |
|
|
|
|
|
1,686,428 |
Premiums earned |
–1,649,407 |
|
|
|
|
|
–1,649,407 |
Claims in reporting year |
|
|
1,705,398 |
|
|
|
1,705,398 |
Claims payments in reporting year |
|
|
–883,040 |
|
|
|
–883,040 |
Change in claims from previous years |
|
|
–57,977 |
|
|
|
–57,977 |
Claims payments in previous years |
|
|
–649,498 |
|
|
|
–649,498 |
As at 31 Dec. 2011 |
581,155 |
35,874 |
1,963,965 |
32,181 |
7,117 |
23,398 |
2,643,690 |
|
|
|
|
|
|
|
|
Health |
|
|
|
|
|
|
|
As at 31 Dec. 2010 |
15,914 |
2,533,728 |
172,279 |
16,578 |
50,092 |
548 |
2,789,139 |
Exchange rate differences |
–172 |
–42 |
–72 |
–26 |
|
–4 |
–316 |
Change in consolidation scope |
|
|
|
|
|
|
0 |
Portfolio changes |
57 |
|
167 |
|
|
–3 |
220 |
Additions |
|
167,950 |
|
2,784 |
14,911 |
44 |
185,689 |
Disposals |
|
–8,236 |
|
–2,073 |
–1,509 |
–11 |
–11,828 |
Premiums written |
828,960 |
|
|
|
|
|
828,960 |
Premiums earned |
–828,421 |
|
|
|
|
|
–828,421 |
Claims in reporting year |
|
|
662,866 |
|
|
|
662,866 |
Claims payments in reporting year |
|
|
–509,063 |
|
|
|
–509,063 |
Change in claims from previous years |
|
|
–19,829 |
|
|
|
–19,829 |
Claims payments in previous years |
|
|
–129,207 |
|
|
|
–129,207 |
As at 31 Dec. 2011 |
16,338 |
2,693,400 |
177,139 |
17,264 |
63,495 |
574 |
2,968,210 |
|
|
|
|
|
|
|
|
Life |
|
|
|
|
|
|
|
As at 31 Dec. 2010 |
0 |
13,459,510 |
108,309 |
1,869 |
112,060 |
23,858 |
13,705,607 |
Exchange rate differences |
|
–23,114 |
–650 |
–37 |
–277 |
–447 |
–24,525 |
Change in consolidation scope |
|
0 |
0 |
|
|
|
0 |
Portfolio changes |
|
182,747 |
–118 |
|
0 |
1,842 |
184,471 |
Additions |
|
119,415 |
|
331 |
54,505 |
3,825 |
178,075 |
Disposals |
|
–217,417 |
|
–79 |
–229,113 |
–5,562 |
–452,172 |
Premiums written |
|
|
|
|
|
|
0 |
Premiums earned |
|
|
|
|
|
|
0 |
Claims in reporting year |
|
|
1,503,734 |
|
|
|
1,503,734 |
Claims payments in reporting year |
|
|
–1,432,957 |
|
|
|
–1,432,957 |
Change in claims from previous years |
|
|
50,506 |
|
|
|
50,506 |
Claims payments in previous years |
|
|
–120,672 |
|
|
|
–120,672 |
As at 31 Dec. 2011 |
0 |
13,521,141 |
108,152 |
2,084 |
–62,826 |
23,516 |
13,592,067 |
|
|
|
|
|
|
|
|
Group total |
|
|
|
|
|
|
|
As at 31 Dec. 2010 |
576,408 |
16,031,197 |
2,152,539 |
49,439 |
169,912 |
44,467 |
19,023,962 |
Exchange rate differences |
–17,290 |
–24,168 |
–23,651 |
–202 |
–288 |
–1,060 |
–66,660 |
Change in consolidation scope |
0 |
0 |
0 |
|
|
|
0 |
Portfolio changes |
816 |
182,747 |
110 |
|
0 |
1,839 |
185,512 |
Additions |
|
288,437 |
|
5,392 |
70,322 |
31,055 |
395,206 |
Disposals |
|
–227,799 |
|
–3,099 |
–232,160 |
–28,813 |
–491,871 |
Premiums written |
2,515,388 |
|
|
|
|
|
2,515,389 |
Premiums earned |
–2,477,828 |
|
|
|
|
|
–2,477,828 |
Claims in reporting year |
|
|
3,871,998 |
|
|
|
3,871,998 |
Claims payments in reporting year |
|
|
–2,825,061 |
|
|
|
–2,825,061 |
Change in claims from previous years |
|
|
–27,301 |
|
|
|
–27,301 |
Claims payments in previous years |
|
|
–899,377 |
|
|
|
–899,377 |
As at 31 Dec. 2011 |
597,492 |
16,250,414 |
2,249,256 |
51,529 |
7,786 |
47,488 |
19,203,966 |