In € thousand |
Property and casualty insurance |
Health insurance |
Life insurance |
Consolidation |
Group |
|||||
|---|---|---|---|---|---|---|---|---|---|---|
31/12/2019 |
31/12/2018 |
31/12/2019 |
31/12/2018 |
31/12/2019 |
31/12/2018 |
31/12/2019 |
31/12/2018 |
31/12/2019 |
31/12/2018 |
|
Assets |
|
|
|
|
|
|
|
|
|
|
Property, plant and equipment |
192,493 |
158,803 |
37,855 |
44,866 |
121,432 |
107,393 |
0 |
0 |
351,780 |
311,062 |
Intangible assets |
682,015 |
614,853 |
281,368 |
266,520 |
722,793 |
779,084 |
–45,060 |
–41,572 |
1,641,116 |
1,618,885 |
Investments |
|
|
|
|
|
|
|
|
|
|
Investment property |
214,693 |
227,191 |
242,077 |
235,225 |
680,674 |
641,731 |
0 |
0 |
1,137,444 |
1,104,146 |
Financial assets accounted for using the equity method |
72,436 |
66,289 |
220,089 |
205,735 |
349,889 |
327,080 |
0 |
0 |
642,414 |
599,105 |
Other investments |
4,864,151 |
4,627,839 |
3,554,843 |
3,081,666 |
10,976,431 |
10,639,240 |
–550,486 |
–714,930 |
18,844,939 |
17,633,815 |
Unit-linked and index-linked life insurance investments |
0 |
0 |
0 |
0 |
4,680,403 |
4,751,183 |
0 |
0 |
4,680,403 |
4,751,183 |
Reinsurers’ share of technical provisions |
219,739 |
286,045 |
1,591 |
2,204 |
128,644 |
136,617 |
49 |
–11,505 |
350,022 |
413,361 |
Reinsurers’ share of technical provisions for unit-linked and index-linked life insurance |
0 |
0 |
0 |
0 |
113 |
101 |
0 |
0 |
113 |
101 |
Receivables, including insurance receivables |
238,194 |
356,008 |
357,724 |
241,476 |
160,986 |
82,773 |
–210,244 |
–139,548 |
546,659 |
540,709 |
Income tax receivables |
42,759 |
48,058 |
1,596 |
967 |
4,305 |
3,283 |
0 |
0 |
48,660 |
52,308 |
Deferred tax assets |
1,803 |
1,660 |
0 |
0 |
3,434 |
4,098 |
0 |
0 |
5,237 |
5,758 |
Cash and cash equivalents |
280,748 |
249,265 |
71,129 |
167,959 |
127,745 |
1,027,166 |
0 |
0 |
479,621 |
1,444,391 |
Assets in disposal groups held for sale |
0 |
0 |
0 |
0 |
0 |
28,976 |
0 |
0 |
0 |
28,976 |
Total assets by business line |
6,809,031 |
6,636,012 |
4,768,272 |
4,246,618 |
17,956,847 |
18,528,725 |
–805,742 |
–907,555 |
28,728,409 |
28,503,801 |
|
|
|
|
|
|
|
|
|
|
|
Liabilities |
|
|
|
|
|
|
|
|
|
|
Subordinated liabilities |
870,110 |
875,602 |
0 |
0 |
410,741 |
410,741 |
–410,741 |
–416,511 |
870,110 |
869,832 |
Technical provisions |
3,295,437 |
3,273,160 |
3,360,686 |
3,193,024 |
11,149,313 |
10,897,500 |
–14,431 |
–27,326 |
17,791,006 |
17,336,358 |
Technical provisions for unit-linked and index-linked life insurance |
0 |
0 |
0 |
0 |
4,646,152 |
4,721,904 |
0 |
0 |
4,646,152 |
4,721,904 |
Financial liabilities |
94,009 |
169,111 |
31,674 |
22,167 |
49,363 |
942,278 |
–99,530 |
–335,073 |
75,516 |
798,484 |
Other provisions |
356,183 |
392,017 |
313,899 |
288,397 |
17,133 |
19,771 |
–1,505 |
–37,186 |
685,709 |
662,998 |
Liabilities and other items classified as liabilities |
655,029 |
499,908 |
101,640 |
95,172 |
325,767 |
303,506 |
–279,341 |
–91,375 |
803,095 |
807,210 |
Income tax liabilities |
55,336 |
61,056 |
3,612 |
2,553 |
1,722 |
769 |
0 |
0 |
60,669 |
64,378 |
Deferred tax liabilities |
74,547 |
48,910 |
152,403 |
100,795 |
148,780 |
105,294 |
0 |
0 |
375,729 |
254,999 |
Liabilities in disposal groups held for sale |
0 |
0 |
0 |
0 |
0 |
1,088 |
0 |
0 |
0 |
1,088 |
Total liabilities by business line |
5,400,650 |
5,319,763 |
3,963,914 |
3,702,108 |
16,748,971 |
17,402,850 |
–805,549 |
–907,471 |
25,307,986 |
25,517,251 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated equity and non-controlling interests |
3,420,422 |
2,986,550 |
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total equity and liabilities |
28,728,409 |
28,503,801 |
||