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Consolidated statement of income 2011

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Figures in EUR thousand Notes 1.1.- 31.12.2011 1.1.- 31.12.20101
1
adjusted on the basis of IAS 1
Gross written premium 6.1 12,096,113 11,428,717
Ceded written premium   1,069,745 1,127,465
Change in gross unearned premium   (269,189) (287,536)
Change in ceded unearned premium   (5,668) 33,300
Net premium earned   10,751,511 10,047,016
Ordinary investment income 6.2 966,171 880,521
Profit/loss from investments in associated companies 6.2 3,088 3,857
Realised gains and losses on investments 6.2 179,560 162,003
Unrealised gains and losses on investments 6.2 (38,795) (39,893)
Total depreciation, impairments and appreciation of investments 6.2 (5,801) (3,448)
Other investment expenses 6.2 70,322 67,409
Net income from investments under own management   1,045,503 942,527
Income/expense on funds withheld and contract deposits 6.2 338,538 316,368
Net investment income   1,384,041 1,258,895
Other technical income 6.3 8,841 16,845
Total revenues   12,144,393 11,322,756
Claims and claims expenses 6.3 8,029,895 7,008,055
Change in benefit reserves 6.3 621,460 652,711
Commission and brokerage, change in deferred acquisition costs 6.3 2,336,128 2,257,948
Other acquisition costs   10,675 5,302
Other technical expenses 6.3 8,954 44,183
Administrative expenses 6.3 289,063 280,720
Total technical expenses   11,296,175 10,248,919
Other income and expenses 6.4 (6,801) 104,020
Operating profit/loss (EBIT)   841,417 1,177,857
Interest on hybrid capital 5.12 99,169 89,323
Net income before taxes   742,248 1,088,534
Taxes 6.5 65,460 257,629
Net income   676,788 830,905
thereof      
Non-controlling interest in profit and loss   70,815 82,015
Group net income   605,973 748,890
Earnings per share      
Basic earnings per share   5.02 6.21
Diluted earnings per share   5.02 6.21
Figures in EUR thousand Notes 1.1.- 31.12.2011 1.1.- 31.12.20101
1
adjusted on the basis of IAS 1
Gross written premium 6.1 12,096,113 11,428,717
Ceded written premium   1,069,745 1,127,465
Change in gross unearned premium   (269,189) (287,536)
Change in ceded unearned premium   (5,668) 33,300
Net premium earned   10,751,511 10,047,016
Ordinary investment income 6.2 966,171 880,521
Profit/loss from investments in associated companies 6.2 3,088 3,857
Realised gains and losses on investments 6.2 179,560 162,003
Unrealised gains and losses on investments 6.2 (38,795) (39,893)
Total depreciation, impairments and appreciation of investments 6.2 (5,801) (3,448)
Other investment expenses 6.2 70,322 67,409
Net income from investments under own management   1,045,503 942,527
Income/expense on funds withheld and contract deposits 6.2 338,538 316,368
Net investment income   1,384,041 1,258,895
Other technical income 6.3 8,841 16,845
Total revenues   12,144,393 11,322,756
Claims and claims expenses 6.3 8,029,895 7,008,055
Change in benefit reserves 6.3 621,460 652,711
Commission and brokerage, change in deferred acquisition costs 6.3 2,336,128 2,257,948
Other acquisition costs   10,675 5,302
Other technical expenses 6.3 8,954 44,183
Administrative expenses 6.3 289,063 280,720
Total technical expenses   11,296,175 10,248,919
Other income and expenses 6.4 (6,801) 104,020
Operating profit/loss (EBIT)   841,417 1,177,857
Interest on hybrid capital 5.12 99,169 89,323
Net income before taxes   742,248 1,088,534
Taxes 6.5 65,460 257,629
Net income   676,788 830,905
thereof      
Non-controlling interest in profit and loss   70,815 82,015
Group net income   605,973 748,890
Earnings per share      
Basic earnings per share   5.02 6.21
Diluted earnings per share   5.02 6.21

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