Consolidated Statement of Financial Position – classified by business line

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**Segment reporting – Consolidated Statement of Financial Position – Classified by business line**
In € thousand	31/12/2025	31/12/2024	31/12/2025	31/12/2024	31/12/2025	31/12/2024	31/12/2025	31/12/2024	31/12/2025	31/12/2024
In € thousand	Property and casualty insurance		Health insurance		Life insurance		Consolidation		Group
Assets
Property, plant and equipment	172,454	155,648	84,552	78,772	147,631	145,828	0	0	404,637	380,249
Intangible assets	841,298	715,913	66,014	36,076	245,093	257,730	0	0	1,152,406	1,009,719
Investments
Investment property	175,937	193,266	926,791	894,278	1,271,567	1,294,773	0	0	2,374,295	2,382,317
Financial assets accounted for using the equity method	141,852	126,777	259,234	298,542	543,337	474,557	0	0	944,423	899,876
Other investments	6,301,429	5,484,530	4,159,359	4,080,049	7,710,103	8,299,265	–426,023	–420,521	17,744,868	17,443,323
	6,619,218	5,804,573	5,345,385	5,272,868	9,525,007	10,068,594	–426,023	–420,521	21,063,587	20,725,515
Unit-linked and index-linked life insurance investments	0	0	0	0	4,529,953	4,359,736	0	0	4,529,953	4,359,736
Assets from insurance contracts	6,494	4,997	10,442	7,819	89,688	105,468	0	0	106,624	118,283
Assets from reinsurance contracts	512,038	535,878	1,234	1,587	2,781	6,365	0	0	516,053	543,830
Receivables and other assets	259,988	248,454	136,923	111,289	89,228	99,922	–6,335	–4,291	479,804	455,374
Deferred tax assets	65,572	70,858	493	9,401	69,000	10,325	0	0	135,064	90,585
Cash	331,998	347,245	125,810	57,459	201,981	232,445	0	0	659,789	637,149
Assets in disposal groups held for sale	0	151,628	0	6,749	0	53,288	0	0	0	211,665
Total assets by business line	8,809,060	8,035,195	5,770,853	5,582,020	14,900,361	15,339,702	–432,358	–424,812	29,047,916	28,532,105

Liabilities
Subordinated liabilities	707,396	907,912	0	0	264,786	264,545	–264,786	–264,545	707,396	907,912
Liabilities from insurance contracts	4,962,296	4,579,059	4,301,081	3,940,990	13,633,252	13,676,138	0	0	22,896,629	22,196,188
Liabilities from reinsurance contracts	3,331	1,494	1,499	3,049	17,405	14,125	–12,503	–11,526	9,733	7,142
Financial liabilities	645,859	644,983	29,192	40,989	27,791	28,885	–12,794	–18,528	690,047	696,330
Other provisions	231,735	253,547	211,456	255,926	56,797	51,220	0	0	499,988	560,693
Liabilities and other items classified as liabilities	371,063	349,799	218,956	167,912	556,229	571,328	–154,520	–141,642	991,727	947,397
Deferred tax liabilities	64,534	106,301	9,302	8,172	13,767	18,504	0	0	87,603	132,978
Liabilities in disposal groups held for sale	0	103,500	0	3,695	0	34,843	0	0	0	142,038
Total liabilities by business line	6,986,213	6,946,594	4,771,486	4,420,733	14,570,027	14,659,591	–444,603	–436,241	25,883,122	25,590,677

					Consolidated equity and non-controlling interests				3,164,794	2,941,428

					Total equity and liabilities				29,047,916	28,532,105

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.

Consolidated Statement of Financial Position – classified by business line

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