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), including savings portions from unit-linked and index-linked life insurance |
1,106,524 |
1,421,174 |
409,855 |
375,715 |
47,744 |
50,612 |
0 |
0 |
–38,000 |
–40,034 |
1,526,123 |
1,807,467 |
Premiums earned (net), including savings portions from unit-linked and index-linked life insurance |
1,045,175 |
1,362,849 |
401,644 |
367,660 |
21,519 |
22,127 |
0 |
0 |
–52 |
–780 |
1,468,287 |
1,751,856 |
Savings portions in unit-linked and index-linked life insurance (gross) |
246,038 |
270,217 |
159,060 |
111,795 |
0 |
0 |
0 |
0 |
0 |
0 |
405,097 |
382,012 |
Savings portions in unit-linked and index-linked life insurance (net) |
225,666 |
254,102 |
159,060 |
111,795 |
0 |
0 |
0 |
0 |
0 |
0 |
384,725 |
365,897 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Premiums written (gross) |
860,487 |
1,150,956 |
250,795 |
263,920 |
47,744 |
50,612 |
0 |
0 |
–38,000 |
–40,034 |
1,121,025 |
1,425,454 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Premiums earned (net) |
819,510 |
1,108,747 |
242,585 |
255,865 |
21,519 |
22,127 |
0 |
0 |
–52 |
–780 |
1,083,561 |
1,385,959 |
Technical interest income |
229,154 |
329,314 |
26,510 |
28,435 |
0 |
0 |
0 |
0 |
0 |
209 |
255,664 |
357,957 |
Other insurance income |
496 |
1,319 |
3,586 |
3,408 |
241 |
433 |
0 |
1 |
–256 |
–362 |
4,067 |
4,799 |
Insurance benefits |
–822,332 |
–1,145,795 |
–146,814 |
–159,767 |
–21,415 |
–22,696 |
0 |
0 |
–840 |
–7,645 |
–991,401 |
–1,335,903 |
Operating expenses |
–212,180 |
–203,564 |
–111,985 |
–111,169 |
–3,600 |
–3,815 |
–20,475 |
–12,084 |
511 |
–6,489 |
–347,728 |
–337,121 |
Other technical expenses |
–19,601 |
–22,598 |
–3,068 |
–1,953 |
–3,657 |
–3,847 |
–35 |
–303 |
5,963 |
6,129 |
–20,398 |
–22,571 |
Technical result |
–4,953 |
67,422 |
10,814 |
14,820 |
–6,912 |
–7,797 |
–20,509 |
–12,386 |
5,325 |
–8,939 |
–16,236 |
53,119 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net investment income and income from investment property |
316,400 |
396,896 |
30,117 |
52,629 |
9,902 |
10,231 |
–16,873 |
27,477 |
1,812 |
–12,565 |
341,360 |
474,668 |
Other income |
1,486 |
499 |
12,321 |
2,672 |
60 |
55 |
504 |
389 |
–13 |
–1 |
14,357 |
3,613 |
Reclassification of technical interest income |
–229,154 |
–329,314 |
–26,510 |
–28,435 |
0 |
0 |
0 |
0 |
0 |
–209 |
–255,664 |
–357,957 |
Other expenses |
–2,489 |
–517 |
–1,776 |
–15,263 |
–34 |
–82 |
–703 |
–1,055 |
–922 |
881 |
–5,925 |
–16,037 |
Non-technical result |
86,243 |
67,564 |
14,152 |
11,603 |
9,928 |
10,203 |
–17,073 |
26,810 |
877 |
–11,894 |
94,128 |
104,287 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit/(loss) |
81,290 |
134,987 |
24,966 |
26,423 |
3,016 |
2,406 |
–37,582 |
14,424 |
6,202 |
–20,833 |
77,892 |
157,407 |
Amortisation of goodwill and impairment losses |
–3,470 |
–1,542 |
–2,846 |
–678 |
0 |
0 |
0 |
0 |
0 |
0 |
–6,316 |
–2,220 |
Finance costs |
–20,787 |
–21,151 |
0 |
0 |
0 |
0 |
0 |
0 |
20,787 |
21,151 |
0 |
0 |
Profit/(loss) for the year from continuing operations |
57,033 |
112,293 |
22,120 |
25,745 |
3,016 |
2,406 |
–37,582 |
14,424 |
26,989 |
318 |
71,576 |
155,186 |