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Consolidated statement of income 2013

Consolidated statement of income 2013

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in EUR thousand Notes 1.1. – 31.12.2013 1.1. – 31.12.20121
Gross written premium 7.1 13,963,409 13,774,244
Ceded written premium 1,542,921 1,407,851
Change in gross unearned premium (203,238) (146,108)
Change in ceded unearned premium 9,414 58,957
Net premium earned 12,226,664 12,279,242
Ordinary investment income 7.2 1,041,318 1,088,409
Profit/loss from investments in associated companies 7.2 12,536 10,415
Realised gains and losses on investments 7.2 144,151 227,508
Change in fair value of financial instruments 7.2 (27,136) 89,268
Total depreciation, impairments and appreciation of investments 7.2 19,098 19,067
Other investment expenses 7.2 97,309 96,369
Net income from investments under own management 1,054,462 1,300,164
Income/expense on funds withheld and contract deposits 7.2 357,348 355,486
Net investment income 1,411,810 1,655,650
Other technical income 7.3 1,907 1,455
Total revenues 13,640,381 13,936,347
Claims and claims expenses 7.3 9,127,546 8,865,928
Change in benefit reserves 7.3 146,691 529,283
Commission and brokerage, change in deferred acquisition costs 7.3 2,690,173 2,649,693
Other acquisition costs 5,608 17,353
Other technical expenses 7.3 7,874 4,575
Administrative expenses 7.3 333,674 310,790
Total technical expenses 12,311,566 12,377,622
Other income and expenses 7.4 (99,753) (164,820)
Operating profit/loss (EBIT) 1,229,062 1,393,905
Interest on hybrid capital 6.12 126,670 104,511
Net income before taxes 1,102,392 1,289,394
Taxes 7.5 163,143 364,405
Net income 939,249 924,989
thereof
Non-controlling interest in profit and loss 43,782 75,397
Group net income 895,467 849,592
Earnings per share (in EUR) 8.5
Basic earnings per share 7.43 7.04
Diluted earnings per share 7.43 7.04
1 Adjusted pursuant to IAS 8 (cf. Section 3.1 of the notes)
in EUR thousand Notes 1.1. – 31.12.2013 1.1. – 31.12.20121
Gross written premium 7.1 13,963,409 13,774,244
Ceded written premium 1,542,921 1,407,851
Change in gross unearned premium (203,238) (146,108)
Change in ceded unearned premium 9,414 58,957
Net premium earned 12,226,664 12,279,242
Ordinary investment income 7.2 1,041,318 1,088,409
Profit/loss from investments in associated companies 7.2 12,536 10,415
Realised gains and losses on investments 7.2 144,151 227,508
Change in fair value of financial instruments 7.2 (27,136) 89,268
Total depreciation, impairments and appreciation of investments 7.2 19,098 19,067
Other investment expenses 7.2 97,309 96,369
Net income from investments under own management 1,054,462 1,300,164
Income/expense on funds withheld and contract deposits 7.2 357,348 355,486
Net investment income 1,411,810 1,655,650
Other technical income 7.3 1,907 1,455
Total revenues 13,640,381 13,936,347
Claims and claims expenses 7.3 9,127,546 8,865,928
Change in benefit reserves 7.3 146,691 529,283
Commission and brokerage, change in deferred acquisition costs 7.3 2,690,173 2,649,693
Other acquisition costs 5,608 17,353
Other technical expenses 7.3 7,874 4,575
Administrative expenses 7.3 333,674 310,790
Total technical expenses 12,311,566 12,377,622
Other income and expenses 7.4 (99,753) (164,820)
Operating profit/loss (EBIT) 1,229,062 1,393,905
Interest on hybrid capital 6.12 126,670 104,511
Net income before taxes 1,102,392 1,289,394
Taxes 7.5 163,143 364,405
Net income 939,249 924,989
thereof
Non-controlling interest in profit and loss 43,782 75,397
Group net income 895,467 849,592
Earnings per share (in EUR) 8.5
Basic earnings per share 7.43 7.04
Diluted earnings per share 7.43 7.04
1 Adjusted pursuant to IAS 8 (cf. Section 3.1 of the notes)

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