|
Property and casualty |
Health |
Life |
Consolidation |
Group | |||||
Figures in € thousand |
1–12/2012 |
1–12/2011 |
1–12/2012 |
1–12/2011 |
1–12/2012 |
1–12/2011 |
1–12/2012 |
1–12/2011 |
1–12/2012 |
1–12/2011 |
Gross premiums written |
197,613 |
304,065 |
72,739 |
124,785 |
9,933 |
19,737 |
0 |
0 |
280,285 |
448,588 |
Premiums earned (retained) |
152,640 |
296,650 |
69,788 |
124,043 |
7,299 |
14,668 |
115 |
5,155 |
229,842 |
440,516 |
Income from fees and commissions |
422 |
2,092 |
30 |
30 |
1,273 |
2,111 |
–41 |
–1,683 |
1,684 |
2,549 |
Net investment income |
7,482 |
10,894 |
12,098 |
13,503 |
1,231 |
359 |
1 |
1 |
20,811 |
24,757 |
Other income |
18,363 |
35,821 |
402 |
856 |
194 |
550 |
–43,203 |
–22,323 |
–24,244 |
14,904 |
Insurance benefits (net) |
–105,777 |
–205,563 |
–71,306 |
–115,476 |
–5,916 |
–10,657 |
384 |
–2,462 |
–182,616 |
–334,157 |
–57,896 |
–114,230 |
–9,218 |
–19,167 |
–2,776 |
–4,672 |
0 |
0 |
–69,890 |
–138,069 | |
Other expenses |
–16,690 |
–34,227 |
–2,249 |
–2,219 |
–1,680 |
–3,374 |
41,417 |
26,054 |
20,798 |
–13,766 |
Amortisation of goodwill |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Operating profit/loss |
–1,456 |
–8,563 |
–455 |
1,571 |
–376 |
–1,016 |
–1,328 |
4,742 |
–3,615 |
–3,266 |
Financing costs |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Profit/loss on ordinary activities |
–1,456 |
–8,563 |
–455 |
1,571 |
–376 |
–1,016 |
–1,328 |
4,742 |
–3,615 |
–3,266 |
Income taxes |
–518 |
4,161 |
69 |
–409 |
–161 |
247 |
0 |
0 |
–610 |
3,998 |
Current result from discontinued operations (after taxes) |
–1,974 |
–4,402 |
–386 |
1,161 |
–537 |
–769 |
–1,328 |
4,742 |
–4,225 |
733 |
Disposal proceeds from discontinued operations |
14,098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,098 |
0 |
Result from discontinued operations (after taxes) |
12,124 |
–4,402 |
–386 |
1,161 |
–537 |
–769 |
–1,328 |
4,742 |
9,873 |
733 |
of which consolidated profit/loss |
12,603 |
–3,495 |
–354 |
1,396 |
–492 |
–714 |
–1,328 |
4,742 |
10,429 |
1,930 |
of which minority interests |
–478 |
–908 |
–32 |
–234 |
–45 |
–55 |
0 |
0 |
–555 |
–1,197 |