Provision for |
Actuarial |
Provision |
Provision for |
Provision for |
Other actuarial |
Group total |
|
Figures in € thousand |
|||||||
Property and casualty |
|
|
|
|
|
|
|
As at 31.12.2011 |
581,154 |
35,874 |
1,963,965 |
32,181 |
7,117 |
23,398 |
2,643,689 |
Exchange rate differences |
16,128 |
685 |
14,507 |
80 |
12 |
390 |
31,803 |
Change in consolidation scope |
–81,025 |
–23,609 |
–182,674 |
–2,447 |
–6,271 |
–3,871 |
–299,897 |
Portfolio changes |
1,453 |
|
–16 |
0 |
|
0 |
1,437 |
Additions |
|
743 |
|
2,235 |
2,592 |
31,560 |
37,129 |
Disposals |
|
–1,754 |
|
–156 |
–2,470 |
–30,832 |
–35,213 |
Premiums written |
1,941,358 |
|
|
|
|
|
1,941,358 |
Premiums earned |
–1,872,165 |
|
|
|
|
|
–1,872,165 |
Claims in reporting year |
|
|
1,495,091 |
|
|
|
1,495,091 |
Claims payments in reporting year |
|
|
–756,385 |
|
|
|
–756,385 |
Change in claims from previous years |
|
|
–78,697 |
|
|
|
–78,697 |
Claims payments in previous years |
|
|
–547,151 |
|
|
|
–547,151 |
As at 31.12.2012 |
586,903 |
11,939 |
1,908,640 |
31,893 |
981 |
20,645 |
2,560,999 |
|
|
|
|
|
|
|
|
Health |
|
|
|
|
|
|
|
As at 31.12.2011 |
16,338 |
2,693,400 |
177,139 |
17,264 |
63,495 |
574 |
2,968,210 |
Exchange rate differences |
102 |
62 |
144 |
20 |
0 |
2 |
330 |
Change in consolidation scope |
–2,482 |
–616,270 |
–21,544 |
–4,728 |
–23,058 |
|
–668,082 |
Portfolio changes |
170 |
|
2,404 |
0 |
0 |
–6 |
2,569 |
Additions |
|
149,804 |
|
1,405 |
6,968 |
315 |
158,492 |
Disposals |
|
–8,420 |
|
–3,662 |
–3,478 |
0 |
–15,560 |
Premiums written |
870,212 |
|
|
|
|
|
870,212 |
Premiums earned |
–863,946 |
|
|
|
|
|
–863,946 |
Claims in reporting year |
|
|
654,150 |
|
|
|
654,150 |
Claims payments in reporting year |
|
|
–493,797 |
|
|
|
–493,797 |
Change in claims from previous years |
|
|
–11,242 |
|
|
|
–11,242 |
Claims payments in previous years |
|
|
–138,934 |
|
|
|
–138,934 |
As at 31.12.2012 |
20,395 |
2,218,575 |
168,322 |
10,298 |
43,927 |
885 |
2,462,403 |
|
|
|
|
|
|
|
|
Life |
|
|
|
|
|
|
|
As at 31.12.2011 |
0 |
13,521,141 |
108,152 |
2,084 |
–62,826 |
23,516 |
13,592,067 |
Exchange rate differences |
|
12,369 |
644 |
17 |
27 |
233 |
13,290 |
Change in consolidation scope |
|
–53,222 |
–914 |
0 |
–628 |
|
–54,764 |
Portfolio changes |
|
62,660 |
–576 |
0 |
0 |
1,559 |
63,643 |
Additions |
|
100,105 |
|
290 |
644,086 |
4,079 |
748,560 |
Disposals |
|
–149,758 |
|
–3 |
–69,348 |
–3,824 |
–222,934 |
Premiums written |
|
|
|
|
|
|
0 |
Premiums earned |
|
|
|
|
|
|
0 |
Claims in reporting year |
|
|
1,686,528 |
|
|
|
1,686,528 |
Claims payments in reporting year |
|
|
–1,594,325 |
|
|
|
–1,594,325 |
Change in claims from previous years |
|
|
48,419 |
|
|
|
48,419 |
Claims payments in previous years |
|
|
–118,813 |
|
|
|
–118,813 |
As at 31.12.2012 |
0 |
13,493,296 |
129,116 |
2,388 |
511,310 |
25,563 |
14,161,673 |
|
|
|
|
|
|
|
|
Group total |
|
|
|
|
|
|
|
As at 31.12.2011 |
597,493 |
16,250,414 |
2,249,257 |
51,529 |
7,786 |
47,488 |
19,203,966 |
Exchange rate differences |
16,230 |
13,117 |
15,295 |
117 |
40 |
625 |
45,423 |
Change in consolidation scope |
–83,507 |
–693,100 |
–205,132 |
–7,175 |
–29,957 |
–3,871 |
–1,022,742 |
Portfolio changes |
1,623 |
62,660 |
1,813 |
0 |
0 |
1,554 |
67,649 |
Additions |
|
250,652 |
|
3,929 |
653,646 |
35,954 |
944,181 |
Disposals |
|
–159,933 |
|
–3,822 |
–75,296 |
–34,656 |
–273,707 |
Premiums written |
2,811,570 |
|
|
|
|
|
2,811,571 |
Premiums earned |
–2,736,111 |
|
|
|
|
|
–2,736,111 |
Claims in reporting year |
|
|
3,835,770 |
|
|
|
3,835,770 |
Claims payments in reporting year |
|
|
–2,844,506 |
|
|
|
–2,844,506 |
Change in claims from previous years |
|
|
–41,520 |
|
|
|
–41,520 |
Claims payments in previous years |
|
|
–804,898 |
|
|
|
–804,898 |
As at 31.12.2012 |
607,296 |
15,723,810 |
2,206,078 |
44,578 |
556,218 |
47,093 |
19,185,074 |