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Consolidated statement of income as at 30 June 2014

Consolidated statement of income as at 30 June 2014

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in EUR thousand1.4. – 30.6.20141.1. – 30.6.20141.4. – 30.6.201311.1. – 30.6.20131
Gross written premium3,440,4537,064,8923,468,7877,226,662
Ceded written premium444,088866,059343,469724,390
Change in gross unearned premium(63,707)(387,466)(7,227)(345,708)
Change in ceded unearned premium(6,034)27,993(7,433)34,955
Net premium earned2,926,6245,839,3603,110,6586,191,519
Ordinary investment income248,737490,143257,494503,601
Profit/loss from investments in associated companies1,3854,3075,1506,240
Realised gains and losses on investments34,39388,49849,72684,498
Change in fair value of financial instruments2,5509,997(40,834)(37,523)
Total depreciation, impairments and appreciation of investments4,79510,3365,0728,165
Other investment expenses22,24650,04925,93547,202
Net income from investments under own management260,024532,560240,529501,449
Income/expense on funds withheld and contract deposits86,330174,94593,726187,549
Net investment income346,354707,505334,255688,998
Other technical income1,2231,611131836
Total revenues3,274,2016,548,4763,445,0446,881,353
Claims and claims expenses2,230,3154,409,1012,296,3194,552,300
Change in benefit reserves(35,122)14,697(27,676)51,467
Commission and brokerage, change in deferred acquisition costs626,3241,210,300766,6621,391,139
Other acquisition costs1,0432,3841,0421,890
Other technical expenses1,2274,1335,3436,710
Administrative expenses92,094185,87183,639171,998
Total technical expenses2,915,8815,826,4863,125,3296,175,504
Other income and expenses(24,257)(38,304)6,793(12,800)
Operating profit (EBIT)334,063683,686326,508693,049
Interest on hybrid capital21,05348,84731,66263,041
Net income before taxes313,010634,839294,846630,008
Taxes93,325155,65585,451171,992
Net income219,685479,184209,395458,016
thereof
Non-controlling interest in profit and loss8,21734,76217,12734,526
Group net income211,468444,422192,268423,490
Earnings per share (in EUR)
Basic earnings per share1.753.691.593.51
Diluted earnings per share1.753.691.593.51
in EUR thousand1.4. – 30.6.20141.1. – 30.6.20141.4. – 30.6.201311.1. – 30.6.20131
Gross written premium3,440,4537,064,8923,468,7877,226,662
Ceded written premium444,088866,059343,469724,390
Change in gross unearned premium(63,707)(387,466)(7,227)(345,708)
Change in ceded unearned premium(6,034)27,993(7,433)34,955
Net premium earned2,926,6245,839,3603,110,6586,191,519
Ordinary investment income248,737490,143257,494503,601
Profit/loss from investments in associated companies1,3854,3075,1506,240
Realised gains and losses on investments34,39388,49849,72684,498
Change in fair value of financial instruments2,5509,997(40,834)(37,523)
Total depreciation, impairments and appreciation of investments4,79510,3365,0728,165
Other investment expenses22,24650,04925,93547,202
Net income from investments under own management260,024532,560240,529501,449
Income/expense on funds withheld and contract deposits86,330174,94593,726187,549
Net investment income346,354707,505334,255688,998
Other technical income1,2231,611131836
Total revenues3,274,2016,548,4763,445,0446,881,353
Claims and claims expenses2,230,3154,409,1012,296,3194,552,300
Change in benefit reserves(35,122)14,697(27,676)51,467
Commission and brokerage, change in deferred acquisition costs626,3241,210,300766,6621,391,139
Other acquisition costs1,0432,3841,0421,890
Other technical expenses1,2274,1335,3436,710
Administrative expenses92,094185,87183,639171,998
Total technical expenses2,915,8815,826,4863,125,3296,175,504
Other income and expenses(24,257)(38,304)6,793(12,800)
Operating profit (EBIT)334,063683,686326,508693,049
Interest on hybrid capital21,05348,84731,66263,041
Net income before taxes313,010634,839294,846630,008
Taxes93,325155,65585,451171,992
Net income219,685479,184209,395458,016
thereof
Non-controlling interest in profit and loss8,21734,76217,12734,526
Group net income211,468444,422192,268423,490
Earnings per share (in EUR)
Basic earnings per share1.753.691.593.51
Diluted earnings per share1.753.691.593.51

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