|
Reinsurers' share |
Provisions for unearned premiums |
Actuarial provisions |
Provisions for outstanding claims |
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 |
9,250 |
371 |
148,311 |
0 |
0 |
1,955 |
159,887 |
|
Exchange rate differences |
–166 |
–7 |
–1,001 |
|
|
–7 |
–1,182 |
|
Change in consolidation scope |
0 |
|
0 |
0 |
|
0 |
0 |
|
Portfolio changes |
2,633 |
|
411 |
|
|
|
3,044 |
|
Additions |
|
18 |
|
0 |
|
62 |
80 |
|
Disposals |
|
0 |
|
0 |
|
–259 |
–259 |
|
Premiums written |
127,919 |
|
|
|
|
|
127,919 |
|
Premiums earned |
–125,043 |
|
|
|
|
|
–125,043 |
|
Claims in reporting year |
|
|
70,905 |
|
|
|
70,905 |
|
Claims payments in reporting year |
|
|
–44,462 |
|
|
|
–44,462 |
|
Change in claims from previous years |
|
|
–23,057 |
|
|
|
–23,057 |
|
Claims payments in previous years |
|
|
–38,484 |
|
|
|
–38,484 |
|
As at 31.12.2013 |
14,592 |
383 |
112,623 |
0 |
0 |
1,750 |
129,348 |
|
|
|
|
|
|
|
|
|
|
Health insurance |
|
|
|
|
|
|
|
|
As at 31.12.2012 |
619 |
1,091 |
27 |
0 |
0 |
0 |
1,737 |
|
Exchange rate differences |
–37 |
|
–1 |
|
|
|
–38 |
|
Change in consolidation scope |
0 |
|
|
|
|
|
0 |
|
Portfolio changes |
|
|
|
|
|
|
0 |
|
Additions |
|
|
|
|
|
|
0 |
|
Disposals |
|
–106 |
|
|
|
|
–106 |
|
Premiums written |
2,332 |
|
|
|
|
|
2,332 |
|
Premiums earned |
–2,863 |
|
|
|
|
|
–2,863 |
|
Claims in reporting year |
|
|
0 |
|
|
|
0 |
|
Claims payments in reporting year |
|
|
7 |
|
|
|
7 |
|
Change in claims from previous years |
|
|
–1 |
|
|
|
–1 |
|
Claims payments in previous years |
|
|
–1 |
|
|
|
–1 |
|
As at 31.12.2013 |
51 |
985 |
32 |
0 |
0 |
0 |
1,067 |
|
|
|
|
|
|
|
|
|
|
Life insurance |
|
|
|
|
|
|
|
|
As at 31.12.2012 |
0 |
432,917 |
11,425 |
0 |
0 |
–119 |
444,223 |
|
Exchange rate differences |
|
–60 |
–28 |
0 |
|
|
–88 |
|
Change in consolidation scope |
|
0 |
0 |
|
|
|
0 |
|
Portfolio changes |
|
–20,115 |
–658 |
|
|
|
–20,774 |
|
Additions |
|
1,576 |
|
|
|
0 |
1,576 |
|
Disposals |
|
–2,300 |
|
0 |
|
–27 |
–2,328 |
|
Premiums written |
|
|
|
|
|
|
0 |
|
Premiums earned |
|
|
|
|
|
|
0 |
|
Claims in reporting year |
|
|
20,072 |
|
|
|
20,072 |
|
Claims payments in reporting year |
|
|
–18,388 |
|
|
|
–18,388 |
|
Change in claims from previous years |
|
|
2,905 |
|
|
|
2,905 |
|
Claims payments in previous years |
|
|
–4,362 |
|
|
|
–4,362 |
|
As at 31.12.2013 |
0 |
412,018 |
10,965 |
0 |
0 |
–147 |
422,837 |
|
|
|
|
|
|
|
|
|
|
Group total |
|
|
|
|
|
|
|
|
As at 31.12.2012 |
9,869 |
434,379 |
159,763 |
0 |
0 |
1,836 |
605,847 |
|
Exchange rate differences |
–204 |
–66 |
–1,030 |
0 |
|
–7 |
–1,307 |
|
Change in consolidation scope |
0 |
0 |
0 |
0 |
|
0 |
0 |
|
Portfolio changes |
2,633 |
–20,115 |
–248 |
|
|
|
–17,729 |
|
Additions |
|
1,594 |
|
0 |
|
62 |
1,656 |
|
Disposals |
|
–2,407 |
|
0 |
|
–287 |
–2,693 |
|
Premiums written |
130,251 |
|
|
|
|
|
130,251 |
|
Premiums earned |
–127,906 |
|
|
|
|
|
–127,906 |
|
Claims in reporting year |
|
|
90,978 |
|
|
|
90,978 |
|
Claims payments in reporting year |
|
|
–62,843 |
|
|
|
–62,843 |
|
Change in claims from previous years |
|
|
–20,153 |
|
|
|
–20,153 |
|
Claims payments in previous years |
|
|
–42,847 |
|
|
|
–42,847 |
|
As at 31.12.2013 |
14,643 |
413,385 |
123,620 |
0 |
0 |
1,604 |
553,252 |