In € thousand |
Property and casualty insurance |
Health insurance |
Life insurance |
Consolidation |
Group |
|||||
31/12/2018 |
31/12/2017 |
31/12/2018 |
31/12/2017 |
31/12/2018 |
31/12/2017 |
31/12/2018 |
31/12/2017 |
31/12/2018 |
31/12/2017 |
|
Assets |
|
|
|
|
|
|
|
|
|
|
Property, plant and equipment |
158,803 |
162,469 |
44,866 |
35,276 |
107,393 |
112,865 |
0 |
0 |
311,062 |
310,610 |
Intangible assets |
614,853 |
525,280 |
266,520 |
255,538 |
779,084 |
786,540 |
–41,572 |
–37,810 |
1,618,885 |
1,529,548 |
Investments |
|
|
|
|
|
|
|
|
|
|
Investment property |
227,191 |
254,494 |
235,225 |
237,163 |
641,731 |
742,239 |
0 |
0 |
1,104,146 |
1,233,896 |
Financial assets accounted for using the equity method |
66,289 |
59,580 |
205,735 |
193,589 |
327,080 |
307,779 |
0 |
0 |
599,105 |
560,949 |
Other investments |
4,627,839 |
4,825,851 |
3,081,666 |
2,999,567 |
10,639,240 |
11,072,151 |
–714,930 |
–633,243 |
17,633,815 |
18,264,326 |
Unit-linked and index-linked life insurance investments |
0 |
0 |
0 |
0 |
4,751,183 |
5,034,492 |
0 |
0 |
4,751,183 |
5,034,492 |
Reinsurers’ share of technical provisions |
286,045 |
183,517 |
2,204 |
1,582 |
136,617 |
142,301 |
–11,505 |
–11,275 |
413,361 |
316,126 |
Reinsurers’ share of technical provisions for unit-linked and index-linked life insurance |
0 |
0 |
0 |
0 |
101 |
291,958 |
0 |
0 |
101 |
291,958 |
Receivables, including insurance receivables |
356,008 |
176,572 |
241,476 |
319,261 |
82,773 |
57,667 |
–139,548 |
–59,091 |
540,709 |
494,409 |
Income tax receivables |
48,058 |
38,840 |
967 |
306 |
3,283 |
4,148 |
0 |
0 |
52,308 |
43,294 |
Deferred tax assets |
1,660 |
1,318 |
0 |
–11 |
4,098 |
3,373 |
0 |
0 |
5,758 |
4,680 |
Cash and cash equivalents |
249,265 |
278,283 |
167,959 |
182,854 |
1,027,166 |
189,170 |
0 |
0 |
1,444,391 |
650,307 |
Assets in disposal groups held for sale |
0 |
9,289 |
0 |
0 |
28,976 |
0 |
0 |
0 |
28,976 |
9,289 |
Total assets by business line |
6,636,012 |
6,515,493 |
4,246,618 |
4,225,126 |
18,528,725 |
18,744,685 |
–907,555 |
–741,419 |
28,503,801 |
28,743,885 |
|
|
|
|
|
|
|
|
|
|
|
Liabilities |
|
|
|
|
|
|
|
|
|
|
Subordinated liabilities |
875,602 |
875,127 |
0 |
0 |
410,741 |
410,742 |
–416,511 |
–416,519 |
869,832 |
869,349 |
Technical provisions |
3,273,160 |
3,135,972 |
3,193,024 |
3,039,217 |
10,897,500 |
11,230,504 |
–27,326 |
–23,621 |
17,336,358 |
17,382,072 |
Technical provisions for unit-linked and index-linked life insurance |
0 |
0 |
0 |
0 |
4,721,904 |
5,019,325 |
0 |
0 |
4,721,904 |
5,019,325 |
Financial liabilities |
169,111 |
5,820 |
22,167 |
27,900 |
942,278 |
189,211 |
–335,073 |
–182,579 |
798,484 |
40,352 |
Other provisions |
392,017 |
526,604 |
288,397 |
296,605 |
19,771 |
27,024 |
–37,186 |
–40,412 |
662,998 |
809,820 |
Liabilities and other items classified as liabilities |
499,908 |
374,003 |
95,172 |
57,606 |
303,506 |
673,322 |
–91,375 |
–77,878 |
807,210 |
1,027,053 |
Income tax liabilities |
61,056 |
50,571 |
2,553 |
2,620 |
769 |
1,256 |
0 |
0 |
64,378 |
54,446 |
Deferred tax liabilities |
48,910 |
57,530 |
100,795 |
118,068 |
105,294 |
116,485 |
0 |
0 |
254,999 |
292,082 |
Liabilities in disposal groups held for sale |
0 |
0 |
0 |
0 |
1,088 |
0 |
0 |
0 |
1,088 |
0 |
Total liabilities by business line |
5,319,763 |
5,025,625 |
3,702,108 |
3,542,015 |
17,402,850 |
17,667,869 |
–907,471 |
–741,009 |
25,517,251 |
25,494,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated equity and non-controlling interests |
2,986,550 |
3,249,386 |
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total equity and liabilities |
28,503,801 |
28,743,885 |
||