in € thousand |
2014 |
2013 |
Property and casualty insurance |
|
|
At 1/1 |
162,718 |
163,273 |
Changes due to currency translation |
–3,507 |
–2,231 |
Change in basis of consolidation |
564 |
0 |
Additions |
99,338 |
97,783 |
Amortisation |
–95,005 |
–96,107 |
At 31/12 |
164,107 |
162,718 |
|
|
|
Health insurance |
|
|
At 1/1 |
222,472 |
222,889 |
Changes due to currency translation |
–142 |
–284 |
Change in basis of consolidation |
0 |
0 |
Additions |
10,152 |
12,300 |
Interest capitalised |
7,571 |
7,466 |
Amortisation |
–17,122 |
–19,898 |
At 31/12 |
222,933 |
222,472 |
|
|
|
Life insurance |
|
|
At 1/1 |
609,311 |
545,819 |
Changes due to currency translation |
–14,614 |
–1,602 |
Change in basis of consolidation |
10,564 |
0 |
Additions |
128,751 |
132,608 |
Interest capitalised |
8,918 |
14,978 |
Amortisation |
–131,019 |
–82,492 |
At 31/12 |
611,912 |
609,311 |
|
|
|
In the consolidated financial statements |
|
|
At 1/1 |
994,501 |
931,981 |
Changes due to currency translation |
–18,263 |
–4,117 |
Change in basis of consolidation |
11,128 |
0 |
Additions |
238,241 |
242,691 |
Interest capitalised |
16,490 |
22,444 |
Amortisation |
–243,145 |
–198,498 |
At 31/12 |
998,952 |
994,501 |
