|
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 |
586,903 |
11,939 |
1,908,640 |
31,893 |
981 |
20,645 |
2,560,999 |
|
Exchange rate differences |
–7,870 |
–223 |
–10,036 |
–25 |
–79 |
–1,156 |
–19,390 |
|
Change in consolidation scope |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Portfolio changes |
–516 |
|
–411 |
0 |
|
0 |
–927 |
|
Additions |
|
1,315 |
|
3,077 |
2,162 |
28,192 |
34,746 |
|
Disposals |
|
–260 |
|
–1,296 |
–2,483 |
–30,256 |
–34,295 |
|
Premiums written |
2,153,082 |
|
|
|
|
|
2,153,082 |
|
Premiums earned |
–2,141,617 |
|
|
|
|
|
–2,141,617 |
|
Claims in reporting year |
|
|
1,547,822 |
|
|
|
1,547,822 |
|
Claims payments in reporting year |
|
|
–758,952 |
|
|
|
–758,952 |
|
Change in claims from previous years |
|
|
–104,311 |
|
|
|
–104,311 |
|
Claims payments in previous years |
|
|
–640,675 |
|
|
|
–640,675 |
|
As at 31.12.2013 |
589,982 |
12,772 |
1,942,077 |
33,648 |
580 |
17,425 |
2,596,483 |
|
|
|
|
|
|
|
|
|
|
Health insurance |
|
|
|
|
|
|
|
|
As at 31.12.2012 |
20,395 |
2,218,575 |
168,322 |
10,298 |
43,927 |
885 |
2,462,403 |
|
Exchange rate differences |
–353 |
–192 |
–239 |
–5 |
0 |
–2 |
–791 |
|
Change in consolidation scope |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
Portfolio changes |
356 |
|
491 |
0 |
0 |
0 |
848 |
|
Additions |
|
121,290 |
|
8,491 |
17,125 |
198 |
147,105 |
|
Disposals |
|
–13,003 |
|
–8,676 |
–16,734 |
–276 |
–38,689 |
|
Premiums written |
885,856 |
|
|
|
|
|
885,856 |
|
Premiums earned |
–888,893 |
|
|
|
|
|
–888,893 |
|
Claims in reporting year |
|
|
705,339 |
|
|
|
705,339 |
|
Claims payments in reporting year |
|
|
–502,293 |
|
|
|
–502,293 |
|
Change in claims from previous years |
|
|
–78,040 |
|
|
|
–78,040 |
|
Claims payments in previous years |
|
|
–123,825 |
|
|
|
–123,825 |
|
As at 31.12.2013 |
17,362 |
2,326,671 |
169,756 |
10,108 |
44,319 |
806 |
2,569,021 |
|
|
|
|
|
|
|
|
|
|
Life insurance |
|
|
|
|
|
|
|
|
As at 31.12.2012 |
0 |
13,493,296 |
129,116 |
2,388 |
511,310 |
25,563 |
14,161,673 |
|
Exchange rate differences |
|
–20,094 |
–527 |
–4 |
–948 |
–80 |
–21,653 |
|
Change in consolidation scope |
|
0 |
0 |
0 |
0 |
|
0 |
|
Portfolio changes |
|
212,222 |
961 |
0 |
–17,799 |
732 |
196,116 |
|
Additions |
|
109,979 |
|
296 |
87,240 |
13,274 |
210,790 |
|
Disposals |
|
–138,802 |
|
42 |
–289,948 |
–13,142 |
–441,850 |
|
Premiums written |
|
|
|
|
|
|
0 |
|
Premiums earned |
|
|
|
|
|
|
0 |
|
Claims in reporting year |
|
|
1,774,898 |
|
|
|
1,774,898 |
|
Claims payments in reporting year |
|
|
–1,611,822 |
|
|
|
–1,611,822 |
|
Change in claims from previous years |
|
|
32,009 |
|
|
|
32,009 |
|
Claims payments in previous years |
|
|
–192,205 |
|
|
|
–192,205 |
|
As at 31.12.2013 |
0 |
13,656,600 |
132,429 |
2,723 |
289,855 |
26,347 |
14,107,955 |
|
|
|
|
|
|
|
|
|
|
Group total |
|
|
|
|
|
|
|
|
As at 31.12.2012 |
607,296 |
15,723,810 |
2,206,078 |
44,578 |
556,218 |
47,093 |
19,185,074 |
|
Exchange rate differences |
–8,222 |
–20,509 |
–10,803 |
–34 |
–1,027 |
–1,238 |
–41,833 |
|
Change in consolidation scope |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Portfolio changes |
–160 |
212,222 |
1,041 |
0 |
–17,799 |
732 |
196,037 |
|
Additions |
|
232,585 |
|
11,865 |
106,526 |
41,665 |
392,641 |
|
Disposals |
|
–152,065 |
|
–9,930 |
–309,165 |
–43,674 |
–514,834 |
|
Premiums written |
3,038,938 |
|
|
|
|
|
3,038,938 |
|
Premiums earned |
–3,030,510 |
|
|
|
|
|
–3,030,510 |
|
Claims in reporting year |
|
|
4,028,058 |
|
|
|
4,028,058 |
|
Claims payments in reporting year |
|
|
–2,873,067 |
|
|
|
–2,873,067 |
|
Change in claims from previous years |
|
|
–150,342 |
|
|
|
–150,342 |
|
Claims payments in previous years |
|
|
–956,705 |
|
|
|
–956,705 |
|
As at 31.12.2013 |
607,343 |
15,996,043 |
2,244,262 |
46,479 |
334,753 |
44,578 |
19,273,458 |