|
Figures in € thousand |
Capitalised portfolio values-insurance contracts |
|
|
Acquisition values as at 31.12.2012 |
581,852 |
176,112 |
|
Cumulative depreciation up to 31.12.2012 |
–103,888 |
–130,323 |
|
Book values as at 31.12.2012 |
477,964 |
45,789 |
|
|
|
|
|
Acquisition values as at 31.12.2013 |
567,646 |
175,942 |
|
Cumulative depreciation up to 31.12.2013 |
–95,866 |
–137,548 |
|
Book values as at 31.12.2013 |
471,780 |
38,394 |
There were no additions in 2013.
|
Figures in € thousand |
Goodwill |
Capitalised portfolio values-insurance contracts |
|
Cumulative depreciation up to 31.12.2013 |
95,866 |
137,548 |
|
of which relating to impairment |
57,661 |
0 |
|
of which current depreciation |
38,205 |
137,548 |
|
Figures in € thousand |
31.12.2013 |
|
Change in impairment for current year |
0 |
|
of which reallocation affecting income |
0 |
|
Goodwill by country |
31.12.2013 |
31.12.2012 |
|
Figures in € thousand |
|
|
|
Austria |
39,757 |
40,513 |
|
Germany |
930 |
930 |
|
Italy |
121,718 |
123,455 |
|
Western Europe (WE) |
122,647 |
124,385 |
|
Czech Republic |
7,733 |
8,432 |
|
Hungary |
18,063 |
19,997 |
|
Poland |
28,624 |
29,188 |
|
Slovakia |
1,423 |
1,423 |
|
Central Europe (CE) |
55,842 |
59,041 |
|
Romania |
126,394 |
124,773 |
|
Ukraine |
28,438 |
30,104 |
|
Eastern Europe (EE) |
154,832 |
154,877 |
|
Albania |
20,170 |
20,220 |
|
Bosnia-Herzegovina |
1,887 |
1,887 |
|
Bulgaria |
55,926 |
55,926 |
|
Croatia |
384 |
387 |
|
Montenegro |
81 |
81 |
|
Serbia |
20,104 |
20,497 |
|
Cyprus |
63 |
63 |
|
Southeastern Europe (SEE) |
98,614 |
99,062 |
|
Russia (RU) |
87 |
87 |
|
Total |
471,780 |
477,964 |
