Segment reporting

Consolidated statement of financial position – classified by business line

In € thousand	Property and casualty insurance		Health insurance		Life insurance		Consolidation		Group
In € thousand	31/12/2017	31/12/2016	31/12/2017	31/12/2016	31/12/2017	31/12/2016	31/12/2017	31/12/2016	31/12/2017	31/12/2016
Assets
Property, plant and equipment	162,469	151,118	35,276	30,551	112,865	83,550	0	0	310,610	265,219
Intangible assets	525,280	451,312	255,538	242,280	786,540	810,017	–37,810	–11,249	1,529,548	1,492,360
Investments
Investment property	254,494	285,872	237,163	275,331	742,239	788,793	0	0	1,233,896	1,349,996
Financial assets accounted for using the equity method	59,580	52,128	193,589	180,787	307,779	288,389	0	0	560,949	521,305
Other investments	4,797,747	4,510,004	2,976,458	2,825,901	10,941,859	11,467,353	–633,243	–649,786	18,082,821	18,153,472
Unit-linked and index-linked life insurance investments	0	0	0	0	5,034,492	4,879,928	0	0	5,034,492	4,879,928
Reinsurers’ share of technical provisions	183,517	188,062	1,582	1,857	142,301	146,536	–11,275	–12,013	316,126	324,443
Reinsurers’ share of technical provisions for unit-linked and index-linked life insurance	0	0	0	0	291,958	318,636	0	0	291,958	318,636
Receivables, including insurance receivables	249,682	651,476	312,318	44,665	173,005	235,249	–59,091	–292,694	675,914	638,695
Income tax receivables	38,840	64,434	306	139	4,148	1,281	0	0	43,294	65,854
Deferred tax assets	1,318	1,149	–11	418	3,373	4,022	0	0	4,680	5,589
Cash and cash equivalents	278,283	288,625	182,854	78,874	189,170	182,435	0	0	650,307	549,934
Assets in disposal groups held for sale	9,289	219,334	0	33,686	0	4,820,709	0	0	9,289	5,073,729
Total assets by business line	6,560,499	6,863,514	4,195,074	3,714,490	18,729,731	24,026,898	–741,419	–965,742	28,743,885	33,639,160

Liabilities
Subordinated liabilities	852,136	851,183	0	0	410,742	410,742	–416,519	–415,882	846,358	846,043
Technical provisions	3,135,972	2,908,289	3,039,217	2,882,134	11,194,745	11,842,676	–23,621	–23,866	17,346,312	17,609,233
Technical provisions for unit-linked and index-linked life insurance	0	0	0	0	5,019,325	4,846,591	0	0	5,019,325	4,846,591
Financial liabilities	5,820	15,998	27,900	29,214	187,505	198,129	–182,579	–197,818	38,646	45,524
Other provisions	526,604	749,632	296,605	22,295	27,024	37,422	–40,412	–10,613	809,820	798,737
Liabilities and other items classified as liabilities	472,580	644,917	57,606	15,392	675,027	695,000	–77,878	–313,065	1,127,336	1,042,244
Income tax liabilities	50,571	75,767	2,620	2,873	1,256	480	0	0	54,446	79,120
Deferred tax liabilities	59,130	37,443	135,568	147,506	113,552	111,727	0	0	308,249	296,676
Liabilities in disposal groups held for sale	0	332,279	0	55,012	0	4,474,936	0	0	0	4,862,227
Total liabilities by business line	5,102,812	5,615,508	3,559,515	3,154,426	17,629,176	22,617,703	–741,009	–961,244	25,550,494	30,426,394

					Consolidated equity and non-controlling interests				3,193,391	3,212,766

						Total equity and liabilities			28,743,885	33,639,160

The amounts indicated for each business line have been adjusted to eliminate amounts resulting from internal transactions. Therefore, the balance of business line assets and business line equity and liabilities does not allow conclusions to be drawn with regard to the equity allocated to the respective segment.