Consolidated Statement of Financial Position – classified by business line
In € thousand |
Property and casualty insurance |
Health insurance |
Life insurance |
Consolidation |
Group |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
31/12/2024 |
31/12/2023 |
31/12/2024 |
31/12/2023 |
31/12/2024 |
31/12/2023 |
31/12/2024 |
31/12/2023 |
31/12/2024 |
31/12/2023 |
|||
Assets |
|
|
|
|
|
|
|
|
|
|
||
Property, plant and equipment |
155,648 |
159,898 |
78,772 |
79,017 |
145,828 |
152,214 |
0 |
0 |
380,249 |
391,129 |
||
Intangible assets |
715,913 |
692,778 |
36,076 |
32,983 |
257,730 |
280,551 |
0 |
0 |
1,009,719 |
1,006,311 |
||
Investments |
|
|
|
|
|
|
|
|
|
|
||
Investment property |
193,266 |
202,980 |
894,278 |
872,672 |
1,294,773 |
1,336,295 |
0 |
0 |
2,382,317 |
2,411,947 |
||
Financial assets accounted for using the equity method |
126,777 |
110,365 |
298,542 |
271,618 |
474,557 |
431,773 |
0 |
0 |
899,876 |
813,756 |
||
Other investments |
5,484,530 |
5,430,890 |
4,080,049 |
3,653,594 |
8,299,265 |
8,549,352 |
–420,521 |
–427,661 |
17,443,323 |
17,206,175 |
||
|
5,804,573 |
5,744,235 |
5,272,868 |
4,797,885 |
10,068,594 |
10,317,419 |
–420,521 |
–427,661 |
20,725,515 |
20,431,878 |
||
Unit-linked and index-linked life insurance investments |
0 |
0 |
0 |
0 |
4,359,736 |
4,296,374 |
0 |
0 |
4,359,736 |
4,296,374 |
||
Assets from insurance contracts |
4,997 |
3,7731) |
7,819 |
3,046 |
105,468 |
81,158 |
0 |
–8771) |
118,283 |
87,100 |
||
Assets from reinsurance contracts |
535,878 |
484,042 |
1,587 |
1,173 |
6,365 |
9,5371) |
0 |
–01) |
543,830 |
494,752 |
||
Receivables and other assets |
248,454 |
212,621 |
111,289 |
80,509 |
99,922 |
78,261 |
–4,291 |
–6,917 |
455,374 |
364,474 |
||
Deferred tax assets |
70,858 |
60,303 |
9,401 |
640 |
10,325 |
18,272 |
0 |
0 |
90,585 |
79,216 |
||
Cash |
347,245 |
275,001 |
57,459 |
191,500 |
232,445 |
233,027 |
0 |
0 |
637,149 |
699,528 |
||
Assets in disposal groups held for sale |
151,628 |
140 |
6,749 |
4 |
53,288 |
300,051 |
0 |
0 |
211,665 |
300,196 |
||
Total assets by business line |
8,035,195 |
7,632,7931) |
5,582,020 |
5,186,757 |
15,339,702 |
15,766,8641) |
–424,812 |
–435,4551) |
28,532,105 |
28,150,959 |
||
|
|
|
|
|
|
|
|
|
|
|
||
Liabilities |
|
|
|
|
|
|
|
|
|
|
||
Subordinated liabilities |
907,912 |
906,729 |
0 |
0 |
264,545 |
264,312 |
–264,545 |
–264,312 |
907,912 |
906,729 |
||
Liabilities from insurance contracts |
4,579,059 |
4,386,3791) |
3,940,990 |
3,645,926 |
13,676,138 |
13,872,407 |
0 |
–4811) |
22,196,188 |
21,904,232 |
||
Liabilities from reinsurance contracts |
1,494 |
16,606 |
3,049 |
3,164 |
14,125 |
8,6251) |
–11,526 |
–5,2301) |
7,142 |
23,165 |
||
Financial liabilities |
644,983 |
638,393 |
40,989 |
34,305 |
28,885 |
32,035 |
–18,528 |
–16,702 |
696,330 |
688,032 |
||
Other provisions |
253,547 |
276,281 |
255,926 |
259,696 |
51,220 |
39,113 |
0 |
0 |
560,693 |
575,090 |
||
Liabilities and other items classified as liabilities |
349,799 |
384,704 |
167,912 |
191,661 |
571,328 |
475,305 |
–141,642 |
–153,992 |
947,397 |
897,679 |
||
Deferred tax liabilities |
106,301 |
109,555 |
8,172 |
9,850 |
18,504 |
31,729 |
0 |
0 |
132,978 |
151,134 |
||
Liabilities in disposal groups held for sale |
103,500 |
18,258 |
3,695 |
31 |
34,843 |
256,489 |
0 |
0 |
142,038 |
274,778 |
||
Total liabilities by business line |
6,946,594 |
6,736,9061) |
4,420,733 |
4,144,635 |
14,659,591 |
14,980,0161) |
–436,241 |
–440,7161) |
25,590,677 |
25,420,840 |
||
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|
Consolidated equity and non-controlling interests |
2,941,428.2 |
2,730,118.7 |
|||||
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|
|
28,532,105.2 |
28,150,958.8 |
|||||
|
||||||||||||
The amounts indicated for each business line have been restated to eliminate amounts resulting from internal transactions. Therefore, the balance of business line assets and business line liabilities does not allow conclusions to be drawn with regard to the equity allocated to the respective segment.