Reinsurers' share |
Unearned premiums |
Actuarial provisions |
Provision for outstanding claims |
Provision for profit-unrelated premium refunds |
Provision for profit-related premium refunds and /or policyholder profit participation |
Other technical provisions |
Total |
In € thousand |
|||||||
Property and casualty insurance |
|
|
|
|
|
|
|
As at 1 January 2015 |
15,939 |
135 |
137,605 |
|
|
2,120 |
155,799 |
Foreign exchange differences |
–29 |
0 |
310 |
|
|
–1 |
280 |
Portfolio changes |
–284 |
|
3,257 |
|
|
|
2,973 |
Additions |
|
|
|
|
|
215 |
215 |
Disposals |
|
–121 |
|
|
|
–604 |
–725 |
Premiums written |
46,676 |
|
|
|
|
|
46,676 |
Premiums earned |
–40,419 |
|
|
|
|
|
–40,419 |
Claims reporting year |
|
|
55,631 |
|
|
|
55,631 |
Claims payments reporting year |
|
|
–8,267 |
|
|
|
–8,267 |
Change in claims previous years |
|
|
716 |
|
|
|
716 |
Claims payments previous years |
|
|
–37,606 |
|
|
|
–37,606 |
As at 31 December 2015 |
21,883 |
14 |
151,645 |
|
|
1,730 |
175,272 |
|
|
|
|
|
|
|
|
Health insurance |
|
|
|
|
|
|
|
As at 1 January 2015 |
92 |
886 |
25 |
|
|
|
1,002 |
Foreign exchange differences |
1 |
|
0 |
|
|
|
2 |
Portfolio changes |
–40 |
|
|
|
|
|
–40 |
Disposals |
|
–92 |
|
|
|
|
–92 |
Premiums written |
69 |
|
|
|
|
|
69 |
Premiums earned |
–44 |
|
|
|
|
|
–44 |
Claims reporting year |
|
|
3 |
|
|
|
3 |
Claims payments reporting year |
|
|
–30 |
|
|
|
–30 |
Change in claims previous years |
|
|
26 |
|
|
|
26 |
Claims payments previous years |
|
|
–2 |
|
|
|
–2 |
As at 31 December 2015 |
79 |
794 |
22 |
|
|
|
895 |
|
|
|
|
|
|
|
|
Life insurance |
|
|
|
|
|
|
|
As at 1 January 2015 |
|
393,286 |
13,610 |
|
|
–156 |
406,739 |
Foreign exchange differences |
|
–29 |
0 |
|
|
0 |
–29 |
Portfolio changes |
|
–13,237 |
–90 |
|
|
|
–13,327 |
Additions |
|
3,978 |
|
|
|
|
3,978 |
Disposals |
|
–27,230 |
|
|
|
–20 |
–27,250 |
Claims reporting year |
|
|
3,529 |
|
|
|
3,529 |
Claims payments reporting year |
|
|
–464 |
|
|
|
–464 |
Change in claims previous years |
|
|
305 |
|
|
|
305 |
Claims payments previous years |
|
|
–683 |
|
|
|
–683 |
As at 31 December 2015 |
|
356,769 |
16,206 |
|
|
–177 |
372,798 |
|
|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
As at 1 January 2015 |
16,030 |
394,307 |
151,240 |
|
|
1,964 |
563,540 |
Foreign exchange differences |
–27 |
–29 |
310 |
|
|
–1 |
252 |
Portfolio changes |
–324 |
–13,237 |
3,167 |
|
|
|
–10,395 |
Additions |
|
3,978 |
|
|
|
215 |
4,194 |
Disposals |
|
–27,442 |
|
|
|
–624 |
–28,067 |
Premiums written |
46,745 |
|
|
|
|
|
46,745 |
Premiums earned |
–40,462 |
|
|
|
|
|
–40,462 |
Claims reporting year |
|
|
59,163 |
|
|
|
59,163 |
Claims payments reporting year |
|
|
–8,761 |
|
|
|
–8,761 |
Change in claims previous years |
|
|
1,047 |
|
|
|
1,047 |
Claims payments previous years |
|
|
–38,291 |
|
|
|
–38,291 |
As at 31 December 2015 |
21,962 |
357,577 |
167,874 |
|
|
1,553 |
548,966 |