A.

Tangible assets

150,970

165,669

25,855

29,471

129,930

188,409

0

0

306,755

383,549

B.

Land and buildings held as financial investments

224,654

282,815

299,825

294,744

1,166,284

989,399

0

0

1,690,763

1,566,958

C.

Intangible assets

492,580

545,595

223,973

243,396

697,854

711,340

0

0

1,414,406

1,500,331

D.

Shares in associated companies

15,223

14,696

193,599

193,410

320,779

322,378

0

0

529,602

530,485

E.

Investments

2,984,787

2,895,287

1,974,033

2,230,918

13,426,134

12,619,977

–518,719

–573,934

17,866,236

17,172,249

F.

Investments held on account and at risk of life insurance policyholders

0

0

0

0

5,066,828

4,396,016

0

0

5,066,828

4,396,016

G.

Share of reinsurance in technical provisions

159,887

212,143

1,737

4,424

444,223

467,579

0

0

605,847

684,146

H.

Share of reinsurance in technical provisions held on account and at risk of life insurance policyholders

0

0

0

0

408,818

405,513

0

0

408,818

405,513

I.

Receivables, including receivables under insurance business

943,964

1,027,881

346,006

293,457

393,192

578,457

–746,984

–911,800

936,179

987,996

J.

Receivables from income tax

47,656

43,876

124

171

6,781

7,110

0

0

54,561

51,156

K.

Deferred tax assets

100,811

132,480

8,421

4,562

24,273

69,123

0

0

133,504

206,166

L.

Liquid funds

354,142

196,401

88,743

276,329

517,180

210,364

0

0

960,065

683,094

M.

Assets in disposal groups available for sale

63,661

0

0

0

0

0

0

0

63,661

0

Total segment assets

5,538,335

5,516,844

3,162,317

3,570,882

22,602,274

20,965,665

–1,265,702

–1,485,733

30,037,224

28,567,658

B.

Subordinated liabilities

339,064

338,957

0

0

145,000

270,000

–34,064

–33,957

450,000

575,000

C.

Technical provisions

2,726,699

2,858,078

2,464,137

2,960,738

14,614,658

14,079,082

–14,573

–9,788

19,790,921

19,888,111

D.

Technical provisions held on account and at risk of life insurance policyholders

0

0

0

0

4,983,029

4,318,331

0

0

4,983,029

4,318,331

E.

Financial liabilities

238,514

263,810

26,911

31,984

239,177

276,095

–469,637

–498,177

34,965

73,711

F.

Other provisions

832,977

738,918

21,230

18,728

61,429

30,464

0

0

915,637

788,109

G.

Payables and other liabilities

624,587

1,019,585

71,575

105,761

1,479,791

1,332,489

–741,514

–939,919

1,434,438

1,517,916

H.

Liabilities from income tax

17,645

16,459

1,084

1,379

9,828

1,319

0

0

28,557

19,157

I.

Deferred tax liabilities

172,092

189,293

110,419

75,735

88,394

26,711

0

0

370,905

291,739

J.

Liabilities in disposal groups available for sale

11,191

0

0

0

0

0

0

0

11,191

0

Total segment liabilities

4,962,769

5,425,100

2,695,356

3,194,325

21,621,306

20,334,490

–1,259,789

–1,481,841

28,019,642

27,472,074

Shareholders' equity and minority interests

2,017,581

1,095,584

Total equity and liabilities

30,037,224

28,567,658