Figures in € thousand |
2012 |
2011 |
Property and casualty |
|
|
As at 1.1. |
169,364 |
162,092 |
Currency translation changes |
2,051 |
–2,920 |
Change in consolidation scope |
–31,457 |
0 |
Capitalisation |
119,545 |
114,921 |
Depreciation |
–105,400 |
–104,729 |
As at 31.12. |
154,103 |
169,364 |
|
|
|
Health |
|
|
As at 1.1. |
232,680 |
227,185 |
Currency translation changes |
114 |
–121 |
Change in consolidation scope |
–18,875 |
0 |
Capitalisation |
18,432 |
18,138 |
Interest surchage |
9,041 |
8,833 |
Depreciation |
–20,027 |
–21,356 |
As at 31.12. |
221,365 |
232,680 |
|
|
|
Life |
|
|
As at 1.1. |
497,687 |
501,854 |
Currency translation changes |
1,211 |
–987 |
Change in consolidation scope |
0 |
0 |
Capitalisation |
113,799 |
107,064 |
Interest surchage |
17,381 |
14,605 |
Depreciation |
–136,744 |
–124,848 |
As at 31.12. |
493,334 |
497,687 |
|
|
|
In the Consolidated Financial Statements |
|
|
As at 1.1. |
899,732 |
891,131 |
Currency translation changes |
3,376 |
–4,028 |
Change in consolidation scope |
–50,332 |
0 |
Capitalisation |
251,776 |
240,123 |
Interest surchage |
26,421 |
23,438 |
Depreciation |
–262,171 |
–250,932 |
As at 31.12. |
868,802 |
899,732 |
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