20. Actuarial provision


Figures in € thousand

31.12.2012

31.12.2011

Property and casualty

 

 

Gross

12,310

36,264

Reinsurers' share

–371

–390

 

11,939

35,874

Health

 

 

Gross

2,219,667

2,694,604

Reinsurers' share

–1,091

–1,204

 

2,218,575

2,693,400

Life

 

 

Gross

13,926,212

13,975,382

Reinsurers' share

–432,917

–454,241

 

13,493,296

13,521,141

In the Consolidated Financial Statements

 

 

Gross

16,158,189

16,706,249

Reinsurers' share

–434,379

–455,835

Total (fully consolidated values)

15,723,810

16,250,414

The interest rates used as an accounting basis were as follows:

For

Health insurance acc. to SFAS 60

Life insurance acc. to SFAS 120

Figures in percent

2012

 

 

For actuarial provision

3.50–5.50

1.75–4.00

For deferred acquisition costs

3.50–5.50

3.76

 

 

 

2011

 

 

For actuarial provision

4.50 or 5.50

1.75–4.00

For deferred acquisition costs

4.50 or 5.50

3.88

© UNIQA Group 2013