Reinsurers' share |
Provision for |
Actuarial |
Provision |
Provision for |
Provision for |
Other actuarial |
Group total |
Figures in € thousand |
|||||||
Property and casualty |
|
|
|
|
|
|
|
As at 31.12.2011 |
15,352 |
390 |
193,749 |
4 |
0 |
2,648 |
212,143 |
Exchange rate differences |
–41 |
0 |
1,009 |
|
|
46 |
1,014 |
Change in consolidation scope |
–392 |
|
–32,088 |
–15 |
|
–8 |
–32,503 |
Portfolio changes |
151 |
|
16 |
|
|
|
167 |
Additions |
|
0 |
|
11 |
|
25 |
36 |
Disposals |
|
–19 |
|
0 |
|
–756 |
–775 |
Premiums written |
117,321 |
|
|
|
|
|
117,321 |
Premiums earned |
–123,140 |
|
|
|
|
|
–123,140 |
Claims in reporting year |
|
|
32,012 |
|
|
|
32,012 |
Claims payments in reporting year |
|
|
–8,537 |
|
|
|
–8,537 |
Change in claims from previous years |
|
|
9,451 |
|
|
|
9,451 |
Claims payments in previous years |
|
|
–47,301 |
|
|
|
–47,301 |
As at 31.12.2012 |
9,250 |
371 |
148,311 |
0 |
0 |
1,955 |
159,887 |
|
|
|
|
|
|
|
|
Health |
|
|
|
|
|
|
|
As at 31.12.2011 |
3,190 |
1,204 |
30 |
0 |
0 |
0 |
4,424 |
Exchange rate differences |
–74 |
|
2 |
|
|
|
–72 |
Change in consolidation scope |
–39 |
|
|
|
|
|
–39 |
Portfolio changes |
|
|
|
|
|
|
0 |
Additions |
|
|
|
|
|
|
0 |
Disposals |
|
–113 |
|
|
|
|
–113 |
Premiums written |
2,503 |
|
|
|
|
|
2,503 |
Premiums earned |
–4,960 |
|
|
|
|
|
–4,960 |
Claims in reporting year |
|
|
2 |
|
|
|
2 |
Claims payments in reporting year |
|
|
–3 |
|
|
|
–3 |
Change in claims from previous years |
|
|
–1 |
|
|
|
–1 |
Claims payments in previous years |
|
|
–2 |
|
|
|
–2 |
As at 31.12.2012 |
619 |
1,091 |
27 |
0 |
0 |
0 |
1,737 |
|
|
|
|
|
|
|
|
Life |
|
|
|
|
|
|
|
As at 31.12.2011 |
0 |
454,241 |
13,493 |
0 |
0 |
–154 |
467,579 |
Exchange rate differences |
|
17 |
14 |
0 |
|
|
31 |
Change in consolidation scope |
|
–7,567 |
–2,896 |
|
|
|
–10,464 |
Portfolio changes |
|
–14,641 |
586 |
|
|
|
–14,056 |
Additions |
|
2,946 |
|
|
|
35 |
2,982 |
Disposals |
|
–2,079 |
|
0 |
|
0 |
–2,079 |
Premiums written |
|
|
|
|
|
|
0 |
Premiums earned |
|
|
|
|
|
|
0 |
Claims in reporting year |
|
|
20,322 |
|
|
|
20,322 |
Claims payments in reporting year |
|
|
–16,662 |
|
|
|
–16,662 |
Change in claims from previous years |
|
|
173 |
|
|
|
173 |
Claims payments in previous years |
|
|
–3,603 |
|
|
|
–3,603 |
As at 31.12.2012 |
0 |
432,917 |
11,425 |
0 |
0 |
–119 |
444,223 |
|
|
|
|
|
|
|
|
Group total |
|
|
|
|
|
|
|
As at 31.12.2011 |
18,542 |
455,835 |
207,271 |
4 |
0 |
2,494 |
684,145 |
Exchange rate differences |
–115 |
17 |
1,025 |
0 |
|
46 |
973 |
Change in consolidation scope |
–432 |
–7,567 |
–34,984 |
–15 |
|
–8 |
–43,006 |
Portfolio changes |
151 |
–14,641 |
601 |
|
|
|
–13,889 |
Additions |
|
2,946 |
|
11 |
|
60 |
3,017 |
Disposals |
|
–2,210 |
|
0 |
|
–756 |
–2,967 |
Premiums written |
119,823 |
|
|
|
|
|
119,823 |
Premiums earned |
–128,101 |
|
|
|
|
|
–128,101 |
Claims in reporting year |
|
|
52,336 |
|
|
|
52,336 |
Claims payments in reporting year |
|
|
–25,203 |
|
|
|
–25,203 |
Change in claims from previous years |
|
|
9,623 |
|
|
|
9,623 |
Claims payments in previous years |
|
|
–50,906 |
|
|
|
–50,906 |
As at 31.12.2012 |
9,869 |
434,379 |
159,763 |
0 |
0 |
1,836 |
605,847 |