Reinsurers’ share |
Unearned premiums |
Insurance provision |
Provision for unsettled claims |
Provision for non-profit related premium refunds |
Provision for non-profit related premium refunds and/or policyholder profit participation |
Other technical provisions |
Total for Group |
in € thousand |
|||||||
Property and casualty insurance |
|
|
|
|
|
|
|
At 31/12/2013 |
14,592 |
383 |
112,623 |
0 |
0 |
1,750 |
129,348 |
Foreign exchange differences |
–204 |
–22 |
–92 |
|
|
–29 |
–347 |
Change in basis of consolidation |
507 |
|
516 |
0 |
|
0 |
1,024 |
Portfolio changes |
–115 |
|
50 |
|
|
|
–65 |
Additions |
|
0 |
|
0 |
|
634 |
634 |
Disposals |
|
–226 |
|
0 |
|
–235 |
–461 |
Premiums written |
124,829 |
|
|
|
|
|
124,829 |
Premiums earned |
–123,670 |
|
|
|
|
|
–123,670 |
Claims – reporting year |
|
|
62,969 |
|
|
|
62,969 |
Claim payments – reporting year |
|
|
–14,774 |
|
|
|
–14,774 |
Change in claims – previous years |
|
|
7,882 |
|
|
|
7,882 |
Claim payments – previous years |
|
|
–31,569 |
|
|
|
–31,569 |
At 31/12/2014 |
15,938 |
135 |
137,605 |
0 |
0 |
2,120 |
155,798 |
|
|
|
|
|
|
|
|
Health insurance |
|
|
|
|
|
|
|
At 31/12/2013 |
51 |
985 |
32 |
0 |
0 |
0 |
1,067 |
Foreign exchange differences |
0 |
|
8 |
|
|
|
8 |
Change in basis of consolidation |
0 |
|
|
|
|
|
0 |
Portfolio changes |
|
|
|
|
|
|
0 |
Additions |
|
|
|
|
|
|
0 |
Disposals |
|
–99 |
|
|
|
|
–99 |
Premiums written |
456 |
|
|
|
|
|
456 |
Premiums earned |
–415 |
|
|
|
|
|
–415 |
Claims – reporting year |
|
|
121 |
|
|
|
121 |
Claim payments – reporting year |
|
|
–138 |
|
|
|
–138 |
Change in claims – previous years |
|
|
2 |
|
|
|
2 |
Claim payments – previous years |
|
|
0 |
|
|
|
0 |
At 31/12/2014 |
92 |
886 |
25 |
0 |
0 |
0 |
1,002 |
|
|
|
|
|
|
|
|
Life insurance |
|
|
|
|
|
|
|
At 31/12/2013 |
0 |
412,018 |
10,965 |
0 |
0 |
–147 |
422,837 |
Foreign exchange differences |
|
–13 |
33 |
0 |
|
|
20 |
Change in basis of consolidation |
|
0 |
0 |
|
|
|
0 |
Portfolio changes |
|
–19,535 |
2,903 |
|
|
|
–16,631 |
Additions |
|
1,311 |
|
|
|
5 |
1,315 |
Disposals |
|
–495 |
|
0 |
|
–14 |
–509 |
Premiums written |
|
|
|
|
|
|
0 |
Premiums earned |
|
|
|
|
|
|
0 |
Claims – reporting year |
|
|
26,946 |
|
|
|
26,946 |
Claim payments – reporting year |
|
|
–24,981 |
|
|
|
–24,981 |
Change in claims – previous years |
|
|
1,685 |
|
|
|
1,685 |
Claim payments – previous years |
|
|
–3,942 |
|
|
|
–3,942 |
At 31/12/2014 |
0 |
393,286 |
13,610 |
0 |
0 |
–156 |
406,739 |
|
|
|
|
|
|
|
|
Total for Group |
|
|
|
|
|
|
|
At 31/12/2013 |
14,643 |
413,385 |
123,620 |
0 |
0 |
1,604 |
553,252 |
Foreign exchange differences |
–205 |
–35 |
–51 |
0 |
|
–29 |
–319 |
Change in basis of consolidation |
507 |
0 |
516 |
0 |
|
0 |
1,024 |
Portfolio changes |
–115 |
–19,535 |
2,953 |
|
|
|
–16,697 |
Additions |
|
1,311 |
|
0 |
|
639 |
1,950 |
Disposals |
|
–820 |
|
0 |
|
–250 |
–1,070 |
Premiums written |
125,285 |
|
|
|
|
|
125,285 |
Premiums earned |
–124,085 |
|
|
|
|
|
–124,085 |
Claims – reporting year |
|
|
90,036 |
|
|
|
90,036 |
Claim payments – reporting year |
|
|
–39,893 |
|
|
|
–39,893 |
Change in claims – previous years |
|
|
9,568 |
|
|
|
9,568 |
Claim payments – previous years |
|
|
–35,512 |
|
|
|
–35,512 |
At 31/12/2014 |
16,030 |
394,307 |
151,240 |
0 |
0 |
1,964 |
563,540 |