|
Figures in € thousand |
|
|
Acquisition values as at 31.12.2011 |
761,677 |
|
Cumulative depreciation up to 31.12.2011 |
–191,629 |
|
Book values as at 31.12.2011 |
570,048 |
|
|
|
|
Acquisition values as at 31.12.2012 |
680,964 |
|
Cumulative depreciation up to 31.12.2012 |
–160,529 |
|
Book values as at 31.12.2012 |
520,435 |
There were no major additions in 2012 (see also the Notes on the scope of consolidation).
|
Figures in € thousand |
|
|
Cumulative depreciation up to 31.12.2012 |
160,529 |
|
of which relating to impairment |
58,767 |
|
of which current depreciation |
101,762 |
|
Figures in € thousand |
31.12.2012 |
|
Change in impairment for current year |
15,000 |
|
of which reallocation affecting income |
15,000 |
The values mentioned above include the goodwill and the purchase price paid for the total acquired insurance policies.
|
Company acquisitions 2011 |
Amounts placed at the time of acquisition |
Book values of the acquired companies |
|
Figures in € thousand | ||
|
Assets |
318,588 |
318,587 |
|
Tangible assets |
696 |
696 |
|
Land and buildings held as financial investments |
173,324 |
173,324 |
|
Intangible assets |
85 |
85 |
|
Shares in associated companies |
132,621 |
132,621 |
|
Investments |
0 |
0 |
|
Investments held on account and at risk of life insurance policyholders |
0 |
0 |
|
Share of reinsurance in technical provisions |
0 |
0 |
|
Receivables, including receivables under insurance business |
1,993 |
1,993 |
|
Receivables from income tax |
0 |
0 |
|
Deferred tax assets |
1,933 |
1,933 |
|
Liquid funds |
7,936 |
7,936 |
|
|
|
|
|
Equity and liabilities |
318,588 |
318,587 |
|
Total equity |
204,754 |
204,753 |
|
Subordinated liabilities |
0 |
0 |
|
Technical provisions |
0 |
0 |
|
Technical provisions held on account and at risk of life insurance policyholders |
0 |
0 |
|
Financial liabilities |
59,624 |
59,624 |
|
Other provisions |
430 |
430 |
|
Payables and other liabilities |
38,561 |
38,561 |
|
Liabilities from income tax |
193 |
193 |
|
Deferred tax liabilities |
15,026 |
15,026 |
|
Currency differences |
0 |
0 |
