Property and casualty insurance

Health insurance

Life insurance

Consolidation

Group

Figures in € thousand

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

Gross premiums written

0

197,613

0

72,739

0

9,933

0

0

0

280,285

Premiums earned (retained)

0

152,640

0

69,788

0

7,299

0

115

0

229,842

Income from fees and commissions

0

422

0

30

0

1,273

0

–41

0

1,684

Net investment income

0

7,482

0

12,098

0

1,231

0

1

0

20,811

Other income

0

18,363

0

402

0

194

0

–14,466

0

4,494

Insurance benefits (net)

0

–105,777

0

–71,306

0

–5,916

0

384

0

–182,616

Operating expenses

0

–57,896

0

–9,218

0

–2,776

0

0

0

–69,890

Other expenses

0

–16,690

0

–2,249

0

–1,680

0

12,680

0

–7,939

Amortisation of goodwill

0

0

0

0

0

0

0

0

0

0

Operating profit/loss

0

–1,456

0

–455

0

–376

0

–1,328

0

–3,615

Financing costs

0

0

0

0

0

0

0

0

0

0

Profit/loss on ordinary activities

0

–1,456

0

–455

0

–376

0

–1,328

0

–3,615

Income taxes

0

–518

0

69

0

–161

0

0

0

–610

Current result from discontinued operations (after taxes)

0

–1,974

0

–386

0

–537

0

–1,328

0

–4,225

Disposal proceeds from discontinued operations

50,000

14,098

0

0

0

0

0

0

50,000

14,098

Result from discontinued operations (after taxes)

50,000

12,124

0

–386

0

–537

0

–1,328

50,000

9,873

of which consolidated profit/loss

50,000

12,603

0

–354

0

–492

0

–1,328

50,000

10,429

of which minority interests

0

–478

0

–32

0

–45

0

0

0

–555