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

Operating expenses

–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