|
Figures in € thousand |
Notes |
2013 |
20121) |
||||||
|
|||||||||
|
1. |
Premiums written (retained) |
|
|
||||||
|
|
a) |
Gross |
|
5,157,576 |
4,864,151 |
||||
|
|
b) |
Reinsurers’ share |
|
–216,727 |
–213,504 |
||||
|
|
|
|
|
4,940,849 |
4,650,647 |
||||
|
2. |
Change in unearned premiums (retained) |
|
|
|
|||||
|
|
a) |
Gross |
|
–10,821 |
–18,435 |
||||
|
|
b) |
Reinsurers’ share |
|
5,860 |
–8,302 |
||||
|
|
|
|
|
–4,961 |
–26,738 |
||||
|
3. |
Premiums earned (retained) |
|
|
||||||
|
|
a) |
Gross |
|
5,146,755 |
4,845,715 |
||||
|
|
b) |
Reinsurers’ share |
|
–210,867 |
–221,806 |
||||
|
|
|
|
|
4,935,888 |
4,623,909 |
||||
|
4. |
Income from fees and commissions |
|
|
||||||
|
|
Reinsurance commission and profit shares from reinsurance business ceded |
|
28,302 |
35,731 |
|||||
|
5. |
Net investment income |
780,002 |
791,437 |
||||||
|
|
|
of which profit from associated companies |
|
22,229 |
16,499 |
||||
|
6. |
Other income |
64,097 |
46,562 |
||||||
|
Total income |
|
5,808,289 |
5,497,640 |
||||||
|
|
|
|
|
|
|
||||
|
7. |
|
|
|||||||
|
|
a) |
Gross |
|
–4,073,903 |
–3,873,806 |
||||
|
|
b) |
Reinsurers’ share |
|
118,635 |
115,261 |
||||
|
|
|
|
|
–3,955,268 |
–3,758,545 |
||||
|
8. |
|
|
|||||||
|
|
a) |
|
–945,950 |
–955,802 |
|||||
|
|
b) |
Other operating expenses |
|
–439,941 |
–399,204 |
||||
|
|
|
|
|
–1,385,891 |
–1,355,006 |
||||
|
9. |
Other expenses |
–121,934 |
–124,020 |
||||||
|
10. |
Amortisation of goodwill |
|
–7,301 |
–24,937 |
|||||
|
Total expenses |
|
–5,470,394 |
–5,262,509 |
||||||
|
|
|
|
|
|
|
||||
|
11. |
Operating profit |
|
337,895 |
235,131 |
|||||
|
12. |
Financing costs |
|
–32,281 |
–30,955 |
|||||
|
13. |
Profit on ordinary activities |
|
305,614 |
204,176 |
|||||
|
14. |
Income taxes |
–68,837 |
–47,576 |
||||||
|
15. |
Result from discontinued operations (after taxes) |
|
50,000 |
9,873 |
|||||
|
16. |
Net profit |
|
286,777 |
166,473 |
|||||
|
|
|
of which consolidated profit/loss |
|
283,447 |
127,120 |
||||
|
|
|
of which minority interests |
|
3,330 |
39,353 |
||||
|
|
|
|
|
|
|
||||
|
Earnings per share (in €)2) |
1.20 |
0.75 |
|||||||
|
Average number of shares in circulation |
|
235,294,119 |
169,599,813 |
||||||
