|
|
|
Property and casualty insurance |
Health insurance |
Life insurance |
Consolidation |
Group |
|||||
|
Figures in € thousand |
31.12.2013 |
31.12.2012 |
31.12.2013 |
31.12.2012 |
31.12.2013 |
31.12.2012 |
31.12.2013 |
31.12.2012 |
31.12.2013 |
31.12.2012 |
|
|
Assets |
|
|
|
|
|
|
|
|
|
|
|
|
A. |
Tangible assets |
137,423 |
150,970 |
29,609 |
25,855 |
119,557 |
129,930 |
0 |
0 |
286,589 |
306,755 |
|
B. |
Land and buildings held as financial investments |
216,642 |
224,654 |
287,568 |
299,825 |
1,148,275 |
1,166,284 |
0 |
0 |
1,652,485 |
1,690,763 |
|
C. |
Intangible assets |
492,271 |
495,898 |
223,872 |
223,973 |
749,686 |
697,854 |
–3,299 |
0 |
1,462,530 |
1,417,725 |
|
D. |
Shares in associated companies |
43,397 |
31,783 |
192,025 |
193,582 |
309,631 |
319,157 |
0 |
0 |
545,053 |
544,522 |
|
E. |
Investments |
3,840,288 |
2,986,598 |
2,177,347 |
1,974,050 |
13,548,225 |
13,427,756 |
–576,359 |
–518,719 |
18,989,501 |
17,869,686 |
|
F. |
Investments held on account and at risk of life insurance policyholders |
0 |
0 |
0 |
0 |
5,381,201 |
5,066,828 |
0 |
0 |
5,381,201 |
5,066,828 |
|
G. |
Share of reinsurance in technical provisions |
129,348 |
159,887 |
1,067 |
1,737 |
422,837 |
444,223 |
0 |
0 |
553,252 |
605,847 |
|
H. |
Share of reinsurance in technical provisions held on account and at risk of life insurance policyholders |
0 |
0 |
0 |
0 |
389,206 |
408,818 |
0 |
0 |
389,206 |
408,818 |
|
I. |
Receivables, including receivables under insurance business |
1,486,884 |
943,964 |
258,525 |
346,006 |
401,849 |
393,192 |
–1,167,511 |
–746,984 |
979,746 |
936,179 |
|
J. |
Receivables from income tax |
53,146 |
47,656 |
164 |
124 |
16,571 |
7,318 |
0 |
0 |
69,881 |
55,098 |
|
K. |
Deferred tax assets |
96,368 |
98,080 |
8,809 |
7,817 |
37,039 |
22,711 |
0 |
0 |
142,215 |
128,608 |
|
L. |
Liquid funds |
242,382 |
354,142 |
107,219 |
88,743 |
267,375 |
517,180 |
0 |
0 |
616,976 |
960,065 |
|
M. |
Assets in disposal groups available for sale |
0 |
63,661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63,661 |
|
Total segment assets |
6,738,148 |
5,557,294 |
3,286,205 |
3,161,713 |
22,791,450 |
22,601,249 |
–1,747,169 |
–1,265,702 |
31,068,634 |
30,054,554 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity and liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
B. |
Subordinated liabilities |
604,132 |
339,064 |
0 |
0 |
310,000 |
145,000 |
–314,132 |
–34,064 |
600,000 |
450,000 |
|
C. |
Technical provisions |
2,729,623 |
2,726,699 |
2,570,086 |
2,464,137 |
14,530,868 |
14,614,658 |
–3,867 |
–14,573 |
19,826,710 |
19,790,921 |
|
D. |
Technical provisions held on account and at risk of life insurance policyholders |
0 |
0 |
0 |
0 |
5,299,625 |
4,983,029 |
0 |
0 |
5,299,625 |
4,983,029 |
|
E. |
Financial liabilities |
6,288 |
238,514 |
29,716 |
26,911 |
246,531 |
239,177 |
–255,699 |
–469,637 |
26,836 |
34,965 |
|
F. |
Other provisions |
773,153 |
792,234 |
21,013 |
18,686 |
42,515 |
60,090 |
0 |
0 |
836,681 |
871,009 |
|
G. |
Payables and other liabilities |
1,191,286 |
670,174 |
148,313 |
74,120 |
1,155,124 |
1,486,496 |
–1,181,196 |
–741,514 |
1,313,527 |
1,489,275 |
|
H. |
Liabilities from income tax |
28,775 |
17,712 |
1,572 |
1,084 |
10,366 |
9,828 |
0 |
0 |
40,712 |
28,623 |
|
I. |
Deferred tax liabilities |
132,026 |
145,018 |
100,854 |
111,615 |
101,737 |
108,957 |
0 |
0 |
334,616 |
365,590 |
|
J. |
Liabilities in disposal groups available for sale |
0 |
11,191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,191 |
|
Total segment liabilities |
5,465,282 |
4,940,605 |
2,871,553 |
2,696,552 |
21,696,766 |
21,647,235 |
–1,754,894 |
–1,259,789 |
28,278,707 |
28,024,603 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' equity and minority interests |
2,789,927 |
2,029,950 |
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total equity and liabilities |
31,068,634 |
30,054,554 |
|
The amounts indicated have been adjusted to eliminate amounts resulting from segment-internal transactions. Therefore the balance of segment assets and segment liabilities does not allow conclusions to be drawn with regard to the equity allocated to the respective segment.
