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Segment statement of income          
  Property and casualty reinsuranceLife and health reinsuranceConsolidationTotal
in EUR thousand 1.1. – 31.3.2016 1.1. – 31.3.20151.1. – 31.3.20161.1. – 31.3.20151.1. – 31.3.20161.1. – 31.3.20151.1. – 31.3.20161.1. – 31.3.2015
Gross written premium 2,502,137 2,617,0801,761,3971,783,30652(161)4,263,5864,400,225
thereof          
From insurance business with other segments (52)16152(161)
From insurance business with external third parties 2,502,137 2,617,0801,761,4491,783,1454,263,5864,400,225
Net premium earned 1,961,310 1,882,2941,580,6591,549,53049263,542,0183,431,850
Net investment income 207,167 195,069157,578219,3691,5001,216366,245415,654
thereof          
Change in fair value of financial instruments (1,957) (21,096)12,42410,485(27)10,467(10,638)
Total depreciation, impairments and appreciation of investments 13,755 5,813882,36513,7638,186
Income / expense on funds withheld and contract deposits 4,075 3,88879,47595,12183,55099,009
Claims and claims expenses 1,316,531 1,330,9831,365,0981,381,864(328)2,681,3012,712,847
Change in benefit reserve (24,855)(41,390)1124(24,844)(41,366)
Commission and brokerage, change in deferred acquisition costs and other technical income / expenses 496,244 423,077258,391242,52212754,636665,601
Administrative expenses 48,229 51,63546,61649,265618494,906100,984
Other income and expense (7,812) (16,492)12,54436,692(326)(640)4,40619,560
Operating profit / loss (EBIT) 299,661 255,176105,531173,3301,478492406,670428,998
Interest on hybrid capital 17,84724,99717,84724,997
Net income before taxes 299,661 255,176105,531173,330(16,369)(24,505)388,823404,001
Taxes 80,538 82,44526,79948,519(5,376)(5,288)101,961125,676
Net income 219,123 172,73178,732124,811(10,993)(19,217)286,862278,325
thereof          
Non-controlling interest in profit or loss 14,809 1,319876(2,705)15,685(1,386)
Group net income 204,314 171,41277,856127,516(10,993)(19,217)271,177279,711
Segment statement of income          
  Property and casualty reinsuranceLife and health reinsuranceConsolidationTotal
in EUR thousand 1.1. – 31.3.2016 1.1. – 31.3.20151.1. – 31.3.20161.1. – 31.3.20151.1. – 31.3.20161.1. – 31.3.20151.1. – 31.3.20161.1. – 31.3.2015
Gross written premium 2,502,137 2,617,0801,761,3971,783,30652(161)4,263,5864,400,225
thereof          
From insurance business with other segments (52)16152(161)
From insurance business with external third parties 2,502,137 2,617,0801,761,4491,783,1454,263,5864,400,225
Net premium earned 1,961,310 1,882,2941,580,6591,549,53049263,542,0183,431,850
Net investment income 207,167 195,069157,578219,3691,5001,216366,245415,654
thereof          
Change in fair value of financial instruments (1,957) (21,096)12,42410,485(27)10,467(10,638)
Total depreciation, impairments and appreciation of investments 13,755 5,813882,36513,7638,186
Income / expense on funds withheld and contract deposits 4,075 3,88879,47595,12183,55099,009
Claims and claims expenses 1,316,531 1,330,9831,365,0981,381,864(328)2,681,3012,712,847
Change in benefit reserve (24,855)(41,390)1124(24,844)(41,366)
Commission and brokerage, change in deferred acquisition costs and other technical income / expenses 496,244 423,077258,391242,52212754,636665,601
Administrative expenses 48,229 51,63546,61649,265618494,906100,984
Other income and expense (7,812) (16,492)12,54436,692(326)(640)4,40619,560
Operating profit / loss (EBIT) 299,661 255,176105,531173,3301,478492406,670428,998
Interest on hybrid capital 17,84724,99717,84724,997
Net income before taxes 299,661 255,176105,531173,330(16,369)(24,505)388,823404,001
Taxes 80,538 82,44526,79948,519(5,376)(5,288)101,961125,676
Net income 219,123 172,73178,732124,811(10,993)(19,217)286,862278,325
thereof          
Non-controlling interest in profit or loss 14,809 1,319876(2,705)15,685(1,386)
Group net income 204,314 171,41277,856127,516(10,993)(19,217)271,177279,711
 

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