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

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