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Consolidated statement of income as at 31 March 2014

Consolidated statement of income as at 31 March 2014

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in EUR thousand1.1. – 31.3.20141.1. – 31.3.20131
Gross written premium3,624,4393,757,875
Ceded written premium421,971380,921
Change in gross unearned premium(323,759)(338,481)
Change in ceded unearned premium34,02742,388
Net premium earned2,912,7363,080,861
Ordinary investment income241,406246,107
Profit/loss from investments in associated companies2,9221,090
Realised gains and losses on investments54,10534,772
Change in fair value of financial instruments7,4473,311
Total depreciation, impairments and appreciation of investments5,5413,093
Other investment expenses27,80321,267
Net income from investments under own management272,536260,920
Income/expense on funds withheld and contract deposits88,61593,823
Net investment income361,151354,743
Other technical income388705
Total revenues3,274,2753,436,309
Claims and claims expenses2,178,7862,255,981
Change in benefit reserves49,81979,143
Commission and brokerage, change in deferred acquisition costs583,976624,477
Other acquisition costs1,341848
Other technical expenses2,9061,367
Administrative expenses93,77788,359
Total technical expenses2,910,6053,050,175
Other income and expenses(14,047)(19,593)
Operating profit (EBIT)349,623366,541
Interest on hybrid capital27,79431,379
Net income before taxes321,829335,162
Taxes62,33086,541
Net income259,499248,621
thereof
Non-controlling interest in profit and loss26,54517,399
Group net income232,954231,222
Earnings per share (in EUR)
Basic earnings per share1.931.92
Diluted earnings per share1.931.92
in EUR thousand1.1. – 31.3.20141.1. – 31.3.20131
Gross written premium3,624,4393,757,875
Ceded written premium421,971380,921
Change in gross unearned premium(323,759)(338,481)
Change in ceded unearned premium34,02742,388
Net premium earned2,912,7363,080,861
Ordinary investment income241,406246,107
Profit/loss from investments in associated companies2,9221,090
Realised gains and losses on investments54,10534,772
Change in fair value of financial instruments7,4473,311
Total depreciation, impairments and appreciation of investments5,5413,093
Other investment expenses27,80321,267
Net income from investments under own management272,536260,920
Income/expense on funds withheld and contract deposits88,61593,823
Net investment income361,151354,743
Other technical income388705
Total revenues3,274,2753,436,309
Claims and claims expenses2,178,7862,255,981
Change in benefit reserves49,81979,143
Commission and brokerage, change in deferred acquisition costs583,976624,477
Other acquisition costs1,341848
Other technical expenses2,9061,367
Administrative expenses93,77788,359
Total technical expenses2,910,6053,050,175
Other income and expenses(14,047)(19,593)
Operating profit (EBIT)349,623366,541
Interest on hybrid capital27,79431,379
Net income before taxes321,829335,162
Taxes62,33086,541
Net income259,499248,621
thereof
Non-controlling interest in profit and loss26,54517,399
Group net income232,954231,222
Earnings per share (in EUR)
Basic earnings per share1.931.92
Diluted earnings per share1.931.92

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