|
Figures in € thousand |
31.12.2013 |
31.12.2012 |
|
Property and casualty insurance |
|
|
|
Gross |
34,228 |
32,873 |
|
Reinsurers' share |
0 |
0 |
|
|
34,228 |
32,873 |
|
Health insurance |
|
|
|
Gross |
54,427 |
54,225 |
|
Reinsurers' share |
0 |
0 |
|
|
54,427 |
54,225 |
|
Life insurance |
|
|
|
Gross |
292,578 |
513,698 |
|
Reinsurers' share |
0 |
0 |
|
|
292,578 |
513,698 |
|
In the Consolidated Financial Statements |
|
|
|
Gross |
381,233 |
600,796 |
|
Reinsurers' share |
0 |
0 |
|
Total (fully consolidated values) |
381,233 |
600,796 |
|
of which profit-unrelated (retention) |
46,479 |
44,578 |
|
of which profit-related (retention) |
334,753 |
556,218 |
|
Gross |
31.12.2013 |
31.12.2012 |
|
|
Figures in € thousand |
|
|
|
|
a) |
Provisions for profit-unrelated premium refunds |
46,479 |
44,578 |
|
|
of which property and casualty insurance |
33,648 |
31,893 |
|
|
of which health insurance |
10,108 |
10,298 |
|
|
of which life insurance |
2,723 |
2,388 |
|
b) |
Provisions for profit-related premium refunds and/or policyholder profit participation |
218,323 |
198,857 |
|
|
of which property and casualty insurance |
580 |
981 |
|
|
of which health insurance |
44,319 |
43,927 |
|
|
of which life insurance |
173,424 |
153,949 |
|
|
Deferred profit participation |
116,430 |
357,361 |
|
|
of which health insurance |
0 |
0 |
|
|
of which life insurance |
116,430 |
357,361 |
|
Total (fully consolidated values) |
381,233 |
600,796 |
|
|
Gross |
2013 |
2012 |
|
|
Figures in € thousand |
|
|
|
|
a) |
Provisions for profit-unrelated premium refunds, profit-related premium refunds and policyholder profit participation |
|
|
|
|
As at 1.1. |
243,435 |
237,477 |
|
|
Changes due to: |
|
|
|
|
Other changes |
21,367 |
5,958 |
|
As at 31.12. |
264,802 |
243,435 |
|
|
b) |
Deferred profit participation |
|
|
|
|
As at 1.1. |
357,361 |
–178,158 |
|
|
Changes due to: |
|
|
|
|
Fluctuation in value, securities available for sale |
–251,708 |
589,950 |
|
|
Actuarial gains and losses on defined benefit plans |
–4,579 |
–21,084 |
|
|
Revaluations affecting income |
15,357 |
–33,347 |
|
As at 31.12. |
116,430 |
357,361 |
|