|
Gross |
Provisions for unearned premiums |
Provisions for profit-unrelated premium refunds |
Provisions for profit-related premium refunds and /or policyholder profit participation |
Other actuarial provisions |
Group total |
||
|
Figures in € thousand |
|||||||
|
Property and casualty insurance |
|
|
|
|
|
|
|
|
As at 31.12.2012 |
596,152 |
12,310 |
2,056,950 |
31,893 |
981 |
22,600 |
2,720,885 |
|
Exchange rate differences |
–8,037 |
–230 |
–11,037 |
–25 |
–79 |
–1,164 |
–20,571 |
|
Change in consolidation scope |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Portfolio changes |
2,117 |
|
|
|
|
0 |
2,117 |
|
Additions |
|
1,333 |
|
3,077 |
2,162 |
28,254 |
34,826 |
|
Disposals |
|
–260 |
|
–1,296 |
–2,483 |
–30,515 |
–34,554 |
|
Premiums written |
2,281,001 |
|
|
|
|
|
2,281,001 |
|
Premiums earned |
–2,266,659 |
|
|
|
|
|
–2,266,659 |
|
Claims in reporting year |
|
|
1,618,727 |
|
|
|
1,618,727 |
|
Claims payments in reporting year |
|
|
–803,414 |
|
|
|
–803,414 |
|
Change in claims from previous years |
|
|
–127,368 |
|
|
|
–127,368 |
|
Claims payments in previous years |
|
|
–679,159 |
|
|
|
–679,159 |
|
As at 31.12.2013 |
604,573 |
13,154 |
2,054,700 |
33,648 |
580 |
19,175 |
2,725,831 |
|
|
|
|
|
|
|
|
|
|
Health insurance |
|
|
|
|
|
|
|
|
As at 31.12.2012 |
21,014 |
2,219,667 |
168,349 |
10,298 |
43,927 |
885 |
2,464,140 |
|
Exchange rate differences |
–390 |
–192 |
–240 |
–5 |
0 |
–2 |
–828 |
|
Change in consolidation scope |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
Portfolio changes |
356 |
|
491 |
|
|
0 |
848 |
|
Additions |
|
121,290 |
|
8,491 |
17,125 |
198 |
147,105 |
|
Disposals |
|
–13,109 |
|
–8,676 |
–16,734 |
–276 |
–38,795 |
|
Premiums written |
888,189 |
|
|
|
|
|
888,189 |
|
Premiums earned |
–891,756 |
|
|
|
|
|
–891,756 |
|
Claims in reporting year |
|
|
705,339 |
|
|
|
705,339 |
|
Claims payments in reporting year |
|
|
–502,286 |
|
|
|
–502,286 |
|
Change in claims from previous years |
|
|
–78,041 |
|
|
|
–78,041 |
|
Claims payments in previous years |
|
|
–123,826 |
|
|
|
–123,826 |
|
As at 31.12.2013 |
17,413 |
2,327,656 |
169,787 |
10,108 |
44,319 |
806 |
2,570,088 |
|
|
|
|
|
|
|
|
|
|
Life insurance |
|
|
|
|
|
|
|
|
As at 31.12.2012 |
0 |
13,926,212 |
140,542 |
2,388 |
511,310 |
25,444 |
14,605,896 |
|
Exchange rate differences |
|
–20,154 |
–556 |
–4 |
–948 |
–80 |
–21,741 |
|
Change in consolidation scope |
|
0 |
0 |
|
0 |
|
0 |
|
Portfolio changes |
|
192,107 |
302 |
|
–17,799 |
732 |
175,343 |
|
Additions |
|
111,555 |
|
296 |
87,240 |
13,274 |
212,366 |
|
Disposals |
|
–141,103 |
|
42 |
–289,948 |
–13,169 |
–444,178 |
|
Premiums written |
|
|
|
|
|
|
0 |
|
Premiums earned |
|
|
|
|
|
|
0 |
|
Claims in reporting year |
|
|
1,794,970 |
|
|
|
1,794,970 |
|
Claims payments in reporting year |
|
|
–1,630,210 |
|
|
|
–1,630,210 |
|
Change in claims from previous years |
|
|
34,914 |
|
|
|
34,914 |
|
Claims payments in previous years |
|
|
–196,567 |
|
|
|
–196,567 |
|
As at 31.12.2013 |
0 |
14,068,618 |
143,395 |
2,723 |
289,855 |
26,201 |
14,530,791 |
|
|
|
|
|
|
|
|
|
|
Group total |
|
|
|
|
|
|
|
|
As at 31.12.2012 |
617,165 |
16,158,189 |
2,365,841 |
44,578 |
556,218 |
48,929 |
19,790,921 |
|
Exchange rate differences |
–8,427 |
–20,575 |
–11,833 |
–34 |
–1,027 |
–1,245 |
–43,141 |
|
Change in consolidation scope |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Portfolio changes |
2,474 |
192,107 |
793 |
|
–17,799 |
732 |
178,308 |
|
Additions |
|
234,179 |
|
11,865 |
106,526 |
41,727 |
394,297 |
|
Disposals |
|
–154,471 |
|
–9,930 |
–309,165 |
–43,961 |
–517,527 |
|
Premiums written |
3,169,189 |
|
|
|
|
|
3,169,189 |
|
Premiums earned |
–3,158,416 |
|
|
|
|
|
–3,158,416 |
|
Claims in reporting year |
|
|
4,119,036 |
|
|
|
4,119,036 |
|
Claims payments in reporting year |
|
|
–2,935,910 |
|
|
|
–2,935,910 |
|
Change in claims from previous years |
|
|
–170,495 |
|
|
|
–170,495 |
|
Claims payments in previous years |
|
|
–999,552 |
|
|
|
–999,552 |
|
As at 31.12.2013 |
621,986 |
16,409,428 |
2,367,881 |
46,479 |
334,754 |
46,182 |
19,826,710 |