|
Property and casualty insurance |
UNIQA Austria |
Raiffeisen Insurance |
UNIQA International |
Group Functions and Consolidation |
Group |
||||||||
|
Figures in € thousand |
1–12/2013 |
1–12/2012 |
1–12/2013 |
1–12/2012 |
1–12/2013 |
1–12/2012 |
1–12/2013 |
1–12/2012 |
1–12/2013 |
1–12/2012 |
1–12/2013 |
1–12/2012 |
|
|
1. |
a) Gross premium written |
1,326,241 |
1,280,865 |
145,664 |
134,128 |
1,093,683 |
1,073,084 |
1,578,152 |
1,223,567 |
–1,553,211 |
–1,165,694 |
2,590,529 |
2,545,949 |
|
1. |
Premiums written (retained) |
749,588 |
692,816 |
76,953 |
71,920 |
596,251 |
601,994 |
1,050,078 |
1,120,216 |
–26,941 |
–69,038 |
2,445,929 |
2,417,907 |
|
2. |
Change in unearned premiums (retained) |
–2,015 |
1,789 |
–175 |
427 |
318 |
–14,720 |
–2,184 |
–51,771 |
–3,024 |
40,817 |
–7,080 |
–23,458 |
|
3. |
Premiums earned (retained) |
747,573 |
694,605 |
76,779 |
72,346 |
596,569 |
587,275 |
1,047,894 |
1,068,445 |
–29,965 |
–28,221 |
2,438,850 |
2,394,449 |
|
4. |
Income from fees and commissions |
173,830 |
180,009 |
20,858 |
19,126 |
139,649 |
121,089 |
143 |
539 |
–323,681 |
–311,913 |
10,799 |
8,850 |
|
5. |
Net investment income |
44,010 |
43,991 |
3,521 |
–1,024 |
39,071 |
42,469 |
9,658 |
3,033 |
2,354 |
–3,278 |
98,614 |
85,191 |
|
6. |
Other income |
5,440 |
3,236 |
170 |
1,176 |
13,237 |
10,483 |
14,812 |
3,219 |
2,134 |
4,520 |
35,792 |
22,634 |
|
7. |
–493,546 |
–477,320 |
–52,852 |
–47,476 |
–366,053 |
–343,544 |
–756,390 |
–805,546 |
34,995 |
35,062 |
–1,633,846 |
–1,638,824 |
|
|
8. |
–364,699 |
–352,525 |
–37,442 |
–37,900 |
–390,026 |
–383,900 |
–329,189 |
–320,211 |
307,176 |
298,886 |
–814,180 |
–795,650 |
|
|
9. |
Other expenses |
–28,158 |
–22,170 |
–1,982 |
–1,071 |
–31,550 |
–38,709 |
–8,054 |
–7,072 |
7,632 |
15,297 |
–62,112 |
–53,725 |
|
10. |
Amortisation of goodwill |
0 |
0 |
0 |
0 |
–2,549 |
–17,569 |
0 |
0 |
0 |
0 |
–2,549 |
–17,569 |
|
11. |
Operating profit |
84,450 |
69,826 |
9,051 |
5,176 |
–1,651 |
–22,405 |
–21,126 |
–57,593 |
643 |
10,353 |
71,367 |
5,357 |
|
12. |
Financing costs |
–1,758 |
–2,146 |
0 |
0 |
–109 |
–111 |
0 |
0 |
–25,025 |
–15,375 |
–26,891 |
–17,632 |
|
13. |
Profit on ordinary activities |
82,692 |
67,679 |
9,051 |
5,176 |
–1,760 |
–22,515 |
–21,126 |
–57,593 |
–24,382 |
–5,022 |
44,475 |
–12,275 |
|
Health insurance |
UNIQA Austria |
Raiffeisen Insurance |
UNIQA International |
Reinsurance |
Group Functions and Consolidation |
Group |
|||||||
|
Figures in € thousand |
1–12/2013 |
1–12/2012 |
1–12/2013 |
1–12/2012 |
1–12/2013 |
1–12/2012 |
1–12/2013 |
1–12/2012 |
1–12/2013 |
1–12/2012 |
1–12/2013 |
1–12/2012 |
|
|
1. |
a) Gross premium written |
866,218 |
835,413 |
0 |
0 |
71,413 |
73,789 |
1,585 |
1,327 |
–1,642 |
–1,379 |
937,574 |
909,150 |
|
1. |
Premiums written (retained) |
865,858 |
835,034 |
0 |
0 |
66,960 |
69,781 |
1,225 |
1,327 |
–57 |
–54 |
933,987 |
906,088 |
|
2. |
Change in unearned premiums (retained) |
–690 |
754 |
0 |
0 |
2,789 |
–3,740 |
33 |
–146 |
–6 |
–2 |
2,125 |
–3,134 |
|
3. |
Premiums earned (retained) |
865,169 |
835,788 |
0 |
0 |
69,749 |
66,041 |
1,258 |
1,181 |
–63 |
–56 |
936,112 |
902,954 |
|
4. |
Income from fees and commissions |
0 |
0 |
0 |
0 |
1,049 |
231 |
0 |
0 |
–366 |
–223 |
683 |
8 |
|
5. |
Net investment income |
93,588 |
95,201 |
0 |
0 |
1,596 |
1,559 |
7 |
7 |
–15,792 |
–4,185 |
79,399 |
92,583 |
|
6. |
Other income |
641 |
151 |
0 |
0 |
2,258 |
2,305 |
0 |
1 |
3,601 |
5,661 |
6,500 |
8,119 |
|
7. |
Insurance benefits |
–736,231 |
–719,137 |
0 |
0 |
–42,522 |
–43,956 |
–268 |
–689 |
10,285 |
7,301 |
–768,736 |
–756,480 |
|
8. |
Operating expenses |
–122,605 |
–112,501 |
0 |
0 |
–29,645 |
–24,479 |
–364 |
–221 |
–10,073 |
–1,384 |
–162,688 |
–138,584 |
|
9. |
Other expenses |
–5,942 |
–4,217 |
0 |
0 |
–849 |
–799 |
0 |
–8 |
–440 |
14 |
–7,231 |
–5,009 |
|
10. |
Amortisation of goodwill |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
–87 |
0 |
–87 |
|
11. |
Operating profit |
94,618 |
95,286 |
0 |
0 |
1,636 |
902 |
632 |
273 |
–12,848 |
7,041 |
84,038 |
103,502 |
|
12. |
Financing costs |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
–298 |
–368 |
–298 |
–368 |
|
13. |
Profit on ordinary activities |
94,618 |
95,286 |
0 |
0 |
1,636 |
902 |
632 |
273 |
–13,146 |
6,673 |
83,740 |
103,135 |
|
Life insurance |
UNIQA Austria |
Raiffeisen Insurance |
UNIQA International |
Reinsurance |
Group Functions and Consolidation |
Group |
|||||||
|
Figures in € thousand |
1–12/2013 |
1–12/2012 |
1–12/2013 |
1–12/2012 |
1–12/2013 |
1–12/2012 |
1–12/2013 |
1–12/2012 |
1–12/2013 |
1–12/2012 |
1–12/2013 |
1–12/2012 |
|
|
1. |
a) Gross premium written |
404,396 |
398,585 |
522,966 |
491,915 |
689,019 |
503,562 |
53,379 |
55,130 |
–40,288 |
–40,141 |
1,629,472 |
1,409,052 |
|
1. |
Premiums written (retained) |
386,324 |
378,653 |
493,933 |
454,166 |
656,926 |
468,411 |
24,596 |
26,769 |
–847 |
–1,347 |
1,560,932 |
1,326,651 |
|
2. |
Change in unearned premiums (retained) |
126 |
–426 |
–63 |
–14 |
–83 |
240 |
–122 |
96 |
137 |
–41 |
–6 |
–146 |
|
3. |
Premiums earned (retained) |
386,449 |
378,227 |
493,870 |
454,152 |
656,843 |
468,651 |
24,474 |
26,864 |
–710 |
–1,388 |
1,560,927 |
1,326,505 |
|
4. |
Income from fees and commissions |
5,572 |
5,960 |
5,334 |
14,399 |
6,595 |
7,427 |
3,783 |
2,255 |
–4,465 |
–3,168 |
16,820 |
26,873 |
|
5. |
Net investment income |
241,488 |
203,019 |
248,115 |
272,453 |
102,439 |
105,798 |
12,148 |
11,938 |
–2,202 |
20,455 |
601,989 |
613,664 |
|
6. |
Other income |
3,427 |
102 |
1,192 |
818 |
10,376 |
7,126 |
364 |
395 |
6,446 |
7,367 |
21,805 |
15,809 |
|
7. |
Insurance benefits |
–450,741 |
–422,441 |
–577,131 |
–529,530 |
–547,363 |
–384,038 |
–25,850 |
–27,033 |
48,400 |
–200 |
–1,552,685 |
–1,363,241 |
|
8. |
Operating expenses |
–110,211 |
–113,927 |
–100,497 |
–129,666 |
–185,714 |
–172,829 |
–7,930 |
–6,182 |
–4,671 |
1,832 |
–409,023 |
–420,771 |
|
9. |
Other expenses |
–15,325 |
–18,028 |
–15,087 |
–19,948 |
–20,894 |
–23,520 |
–4,472 |
–4,458 |
3,186 |
669 |
–52,591 |
–65,286 |
|
10. |
Amortisation of goodwill |
–1,916 |
–1,956 |
–261 |
–697 |
–2,575 |
–4,628 |
0 |
0 |
0 |
0 |
–4,752 |
–7,281 |
|
11. |
Operating profit |
58,744 |
30,956 |
55,536 |
61,982 |
19,708 |
3,987 |
2,517 |
3,779 |
45,985 |
25,567 |
182,490 |
126,271 |
|
12. |
Financing costs |
–5,054 |
–6,171 |
0 |
–6,775 |
0 |
–9 |
0 |
0 |
–38 |
0 |
–5,092 |
–12,955 |
|
13. |
Profit on ordinary activities |
53,690 |
24,785 |
55,536 |
55,207 |
19,708 |
3,977 |
2,517 |
3,779 |
45,947 |
25,567 |
177,398 |
113,316 |
