In € thousand |
Property and casualty insurance |
Health insurance |
Life insurance |
Consolidation |
Group |
|||||
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 |
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