In € thousand |
UNIQA Austria |
UNIQA International |
Reinsurance |
Group function |
Consolidation |
Group |
||||||
1-12/2016 |
1-12/2015 |
1-12/2016 |
1-12/2015 |
1-12/2016 |
1-12/2015 |
1-12/2016 |
1-12/2015 |
1-12/2016 |
1-12/2015 |
1-12/2016 |
1-12/2015 |
|
Premiums written (gross) |
956,280 |
921,619 |
47,692 |
43,416 |
1,988 |
646 |
0 |
0 |
–2,304 |
–1,288 |
1,003,656 |
964,393 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Premiums earned (net) |
955,332 |
921,923 |
44,011 |
42,548 |
1,424 |
227 |
0 |
0 |
–411 |
–800 |
1,000,356 |
963,899 |
Technical interest income |
77,670 |
73,783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77,670 |
73,783 |
Other insurance income |
317 |
230 |
1,602 |
1,322 |
0 |
0 |
0 |
0 |
0 |
0 |
1,918 |
1,552 |
Insurance benefits |
–821,795 |
–762,872 |
–29,288 |
–29,551 |
–154 |
–338 |
7,532 |
10,510 |
133 |
530 |
–843,571 |
–781,721 |
Operating expenses |
–143,119 |
–121,753 |
–19,794 |
–20,010 |
–672 |
–24 |
–11,976 |
–5,519 |
75 |
–6,386 |
–175,486 |
–153,693 |
Other technical expenses |
–431 |
–2,056 |
–204 |
–364 |
0 |
0 |
–118 |
–227 |
0 |
0 |
–752 |
–2,647 |
Technical result |
67,975 |
109,255 |
–3,673 |
–6,056 |
598 |
–134 |
–4,562 |
4,764 |
–203 |
–6,656 |
60,136 |
101,173 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net investment income and income from investment property |
116,085 |
151,840 |
481 |
245 |
0 |
0 |
–4,544 |
–6,151 |
2,885 |
–5,863 |
114,907 |
140,071 |
Other income |
965 |
486 |
1,707 |
1,742 |
0 |
2 |
2,341 |
3,421 |
0 |
0 |
5,013 |
5,650 |
Reclassification of technical interest income |
–77,670 |
–73,783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
–77,670 |
–73,783 |
Other expenses |
–2,802 |
–301 |
–1,655 |
–1,422 |
0 |
0 |
–1,703 |
0 |
–66 |
21 |
–6,226 |
–1,702 |
Non-technical result |
36,577 |
78,241 |
533 |
565 |
0 |
2 |
–3,906 |
–2,729 |
2,820 |
–5,842 |
36,023 |
70,236 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit/(loss) |
104,552 |
187,496 |
–3,141 |
–5,491 |
598 |
–132 |
–8,468 |
2,035 |
2,617 |
–12,498 |
96,159 |
171,410 |
Amortisation of goodwill and impairment losses |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Finance costs |
0 |
0 |
0 |
0 |
0 |
0 |
–107 |
–154 |
0 |
0 |
–107 |
–154 |
Profit/(loss) for the year from continuing operations |
104,552 |
187,496 |
–3,141 |
–5,491 |
598 |
–132 |
–8,575 |
1,881 |
2,617 |
–12,498 |
96,051 |
171,256 |