Gross |
Provision for |
Actuarial |
Provision for |
Provision for |
Provision for |
Other actuarial |
Group total |
Figures in € thousand |
|||||||
Property and casualty |
|
|
|
|
|
|
|
As at 31.12.2011 |
596,506 |
36,264 |
2,157,714 |
32,185 |
7,117 |
26,047 |
2,855,832 |
Exchange rate differences |
16,086 |
685 |
15,517 |
80 |
12 |
436 |
32,816 |
Change in consolidation scope |
–81,417 |
–23,609 |
–214,762 |
–2,462 |
–6,271 |
–3,879 |
–332,400 |
Portfolio changes |
1,604 |
|
|
|
|
0 |
1,604 |
Additions |
|
743 |
|
2,246 |
2,592 |
31,584 |
37,165 |
Disposals |
|
–1,773 |
|
–156 |
–2,470 |
–31,588 |
–35,988 |
Premiums written |
2,058,679 |
|
|
|
|
|
2,058,679 |
Premiums earned |
–1,995,305 |
|
|
|
|
|
–1,995,305 |
Claims in reporting year |
|
|
1,527,103 |
|
|
|
1,527,103 |
Claims payments in reporting year |
|
|
–764,922 |
|
|
|
–764,922 |
Change in claims from previous years |
|
|
–69,247 |
|
|
|
–69,247 |
Claims payments in previous years |
|
|
–594,452 |
|
|
|
–594,452 |
As at 31.12.2012 |
596,152 |
12,310 |
2,056,950 |
31,893 |
981 |
22,600 |
2,720,885 |
|
|
|
|
|
|
|
|
Health |
|
|
|
|
|
|
|
As at 31.12.2011 |
19,528 |
2,694,604 |
177,169 |
17,264 |
63,495 |
574 |
2,972,634 |
Exchange rate differences |
29 |
62 |
146 |
20 |
0 |
2 |
258 |
Change in consolidation scope |
–2,521 |
–616,270 |
–21,544 |
–4,728 |
–23,058 |
|
–668,121 |
Portfolio changes |
170 |
|
2,404 |
|
|
–6 |
2,569 |
Additions |
|
149,804 |
|
1,405 |
6,968 |
315 |
158,492 |
Disposals |
|
–8,533 |
|
–3,662 |
–3,478 |
0 |
–15,673 |
Premiums written |
872,715 |
|
|
|
|
|
872,715 |
Premiums earned |
–868,906 |
|
|
|
|
|
–868,906 |
Claims in reporting year |
|
|
654,152 |
|
|
|
654,152 |
Claims payments in reporting year |
|
|
–493,800 |
|
|
|
–493,800 |
Change in claims from previous years |
|
|
–11,242 |
|
|
|
–11,242 |
Claims payments in previous years |
|
|
–138,936 |
|
|
|
–138,936 |
As at 31.12.2012 |
21,014 |
2,219,667 |
168,349 |
10,298 |
43,927 |
885 |
2,464,140 |
|
|
|
|
|
|
|
|
Life |
|
|
|
|
|
|
|
As at 31.12.2011 |
0 |
13,975,382 |
121,645 |
2,084 |
–62,826 |
23,362 |
14,059,646 |
Exchange rate differences |
|
12,387 |
658 |
17 |
27 |
233 |
13,321 |
Change in consolidation scope |
|
–60,789 |
–3,810 |
|
–628 |
|
–65,227 |
Portfolio changes |
|
48,019 |
10 |
|
0 |
1,559 |
49,588 |
Additions |
|
103,051 |
|
290 |
644,086 |
4,115 |
751,541 |
Disposals |
|
–151,837 |
|
–3 |
–69,348 |
–3,824 |
–225,013 |
Premiums written |
|
|
|
|
|
|
0 |
Premiums earned |
|
|
|
|
|
|
0 |
Claims in reporting year |
|
|
1,706,850 |
|
|
|
1,706,850 |
Claims payments in reporting year |
|
|
–1,610,987 |
|
|
|
–1,610,987 |
Change in claims from previous years |
|
|
48,592 |
|
|
|
48,592 |
Claims payments in previous years |
|
|
–122,416 |
|
|
|
–122,416 |
As at 31.12.2012 |
0 |
13,926,212 |
140,542 |
2,388 |
511,310 |
25,444 |
14,605,896 |
|
|
|
|
|
|
|
|
Group total |
|
|
|
|
|
|
|
As at 31.12.2011 |
616,034 |
16,706,249 |
2,456,527 |
51,533 |
7,786 |
49,982 |
19,888,111 |
Exchange rate differences |
16,114 |
13,134 |
16,320 |
117 |
40 |
671 |
46,396 |
Change in consolidation scope |
–83,939 |
–700,668 |
–240,116 |
–7,190 |
–29,957 |
–3,879 |
–1,065,749 |
Portfolio changes |
1,774 |
48,019 |
2,414 |
|
0 |
1,554 |
53,761 |
Additions |
|
253,598 |
|
3,941 |
653,646 |
36,015 |
947,199 |
Disposals |
|
–162,143 |
|
–3,822 |
–75,296 |
–35,413 |
–276,674 |
Premiums written |
2,931,394 |
|
|
|
|
|
2,931,394 |
Premiums earned |
–2,864,212 |
|
|
|
|
|
–2,864,212 |
Claims in reporting year |
|
|
3,888,106 |
|
|
|
3,888,106 |
Claims payments in reporting year |
|
|
–2,869,709 |
|
|
|
–2,869,709 |
Change in claims from previous years |
|
|
–31,897 |
|
|
|
–31,897 |
Claims payments in previous years |
|
|
–855,804 |
|
|
|
–855,804 |
As at 31.12.2012 |
617,165 |
16,158,189 |
2,365,841 |
44,578 |
556,218 |
48,929 |
19,790,921 |