|
|
Property and casualty insurance |
Health insurance |
Life insurance |
Consolidation |
Group |
|||||
in € thousand |
31/12/2014 |
31/12/2013 |
31/12/2014 |
31/12/2013 |
31/12/2014 |
31/12/2013 |
31/12/2014 |
31/12/2013 |
31/12/2014 |
31/12/2013 |
|
Assets |
|
|
|
|
|
|
|
|
|
|
|
A. |
Property, plant and equipment |
136,214 |
137,423 |
27,494 |
29,609 |
119,798 |
119,557 |
0 |
0 |
283,506 |
286,589 |
B. |
Investment property |
219,380 |
216,642 |
312,145 |
287,568 |
972,958 |
1,148,275 |
0 |
0 |
1,504,483 |
1,652,485 |
C. |
Intangible assets |
483,441 |
498,087 |
225,769 |
225,324 |
807,848 |
809,018 |
0 |
–3,299 |
1,517,058 |
1,529,131 |
D. |
Investment in associates |
43,374 |
43,397 |
173,520 |
192,025 |
311,788 |
309,631 |
0 |
0 |
528,681 |
545,053 |
E. |
Investments |
4,013,081 |
3,840,288 |
2,507,148 |
2,177,347 |
14,666,728 |
13,596,815 |
–557,603 |
–576,359 |
20,629,354 |
19,038,091 |
F. |
Unit-linked and index-linked life insurance investments |
0 |
0 |
0 |
0 |
5,386,650 |
5,332,611 |
0 |
0 |
5,386,650 |
5,332,611 |
G. |
Reinsurers' share of technical provisions |
155,799 |
129,348 |
1,002 |
1,067 |
406,739 |
422,837 |
0 |
0 |
563,540 |
553,252 |
H. |
Reinsurers' share of technical provisions for unit-linked and index-linked life insurance |
0 |
0 |
0 |
0 |
332,974 |
389,206 |
0 |
0 |
332,974 |
389,206 |
I. |
Receivables including insurance receivables |
1,089,632 |
1,504,734 |
193,922 |
258,416 |
647,154 |
401,575 |
–836,164 |
–1,184,979 |
1,094,544 |
979,746 |
J. |
Income tax receivables |
38,209 |
53,146 |
1,111 |
164 |
14,596 |
16,571 |
0 |
0 |
53,917 |
69,881 |
K. |
Deferred tax assets |
1,409 |
5,835 |
394 |
519 |
4,827 |
2,342 |
0 |
0 |
6,630 |
8,695 |
L. |
Current bank balances and cash-in-hand |
234,646 |
242,382 |
143,859 |
107,219 |
597,258 |
267,375 |
0 |
0 |
975,764 |
616,976 |
M. |
Assets in disposal groups held for sale |
0 |
0 |
0 |
0 |
161,053 |
0 |
0 |
0 |
161,053 |
0 |
Total assets by segment |
6,415,185 |
6,671,282 |
3,586,364 |
3,279,258 |
24,430,371 |
22,815,812 |
–1,393,767 |
–1,764,637 |
33,038,153 |
31,001,715 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity and liabilities |
|
|
|
|
|
|
|
|
|
|
|
B. |
Subordinated liabilities |
604,187 |
604,132 |
0 |
0 |
310,000 |
310,000 |
–314,187 |
–314,132 |
600,000 |
600,000 |
C. |
Technical provisions |
2,914,745 |
2,737,773 |
2,677,800 |
2,571,539 |
15,628,701 |
14,594,771 |
–1,178 |
–3,867 |
21,220,068 |
19,900,215 |
D. |
Technical provisions for unit-linked and index-linked life insurance |
0 |
0 |
0 |
0 |
5,306,000 |
5,251,035 |
0 |
0 |
5,306,000 |
5,251,035 |
E. |
Financial liabilities |
11,485 |
6,288 |
28,557 |
29,716 |
267,312 |
246,531 |
–258,173 |
–255,699 |
49,181 |
26,836 |
F. |
Other provisions |
772,838 |
773,153 |
17,520 |
21,013 |
43,557 |
42,515 |
0 |
0 |
833,914 |
836,681 |
G. |
Liabilities and other items classified as equity and liabilities |
671,877 |
1,209,137 |
190,034 |
148,204 |
1,325,680 |
1,203,440 |
–818,840 |
–1,198,664 |
1,368,751 |
1,362,117 |
H. |
Income tax liabilities |
30,774 |
28,775 |
597 |
1,572 |
11,901 |
10,366 |
0 |
0 |
43,272 |
40,712 |
I. |
Deferred tax liabilities |
77,773 |
41,183 |
141,392 |
92,563 |
136,259 |
65,234 |
0 |
0 |
355,424 |
198,980 |
J. |
Liabilities in disposal groups held for sale |
0 |
0 |
0 |
0 |
159,107 |
0 |
0 |
0 |
159,107 |
0 |
Total equity and liabilities by segment |
5,083,679 |
5,400,440 |
3,055,901 |
2,864,606 |
23,188,517 |
21,723,892 |
–1,392,378 |
–1,772,362 |
29,935,719 |
28,216,576 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated equity and non-controlling interests |
3,102,434 |
2,785,139 |
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total equity and liabilities |
33,038,153 |
31,001,715 |
||
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.
