Life insurance

UNIQA Austria

Raiffeisen Insurance

UNIQA International

Reinsurance

Group Functions and Consolidation

Group

Figures in € thousand

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1.

a) Gross premium written

404,396

398,585

522,966

491,915

689,019

503,562

53,379

55,130

–40,288

–40,141

1,629,472

1,409,052

1.

Premiums written (retained)

386,324

378,653

493,933

454,166

656,926

468,411

24,596

26,769

–847

–1,347

1,560,932

1,326,651

2.

Change in unearned premiums (retained)

126

–426

–63

–14

–83

240

–122

96

137

–41

–6

–146

3.

Premiums earned (retained)

386,449

378,227

493,870

454,152

656,843

468,651

24,474

26,864

–710

–1,388

1,560,927

1,326,505

4.

Income from fees and commissions

5,572

5,960

5,334

14,399

6,595

7,427

3,783

2,255

–4,465

–3,168

16,820

26,873

5.

Net investment income

241,488

203,019

248,115

272,453

102,439

105,798

12,148

11,938

–2,202

20,455

601,989

613,664

6.

Other income

3,427

102

1,192

818

10,376

7,126

364

395

6,446

7,367

21,805

15,809

7.

Insurance benefits

–450,741

–422,441

–577,131

–529,530

–547,363

–384,038

–25,850

–27,033

48,400

–200

–1,552,685

–1,363,241

8.

Operating expenses

–110,211

–113,927

–100,497

–129,666

–185,714

–172,829

–7,930

–6,182

–4,671

1,832

–409,023

–420,771

9.

Other expenses

–15,325

–18,028

–15,087

–19,948

–20,894

–23,520

–4,472

–4,458

3,186

669

–52,591

–65,286

10.

Amortisation of goodwill

–1,916

–1,956

–261

–697

–2,575

–4,628

0

0

0

0

–4,752

–7,281

11.

Operating profit

58,744

30,956

55,536

61,982

19,708

3,987

2,517

3,779

45,985

25,567

182,490

126,271

12.

Financing costs

–5,054

–6,171

0

–6,775

0

–9

0

0

–38

0

–5,092

–12,955

13.

Profit on ordinary activities

53,690

24,785

55,536

55,207

19,708

3,977

2,517

3,779

45,947

25,567

177,398

113,316