Group segment report

 
 
 

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Segment statement of income
  Property and casualty reinsurance Life and health reinsuranceConsolidationTotal
in EUR thousand 1.1. – 30.9.2016 1.1. – 30.9.2015 1.1. – 30.9.20161.1. – 30.9.20151.1. – 30.9.20161.1. – 30.9.20151.1. – 30.9.20161.1. – 30.9.2015
Gross written premium 7,120,505 7,319,357 5,333,4655,626,58552(54)12,454,02212,945,888
thereof
From insurance business with other segments – – (52)5452(54)––
From insurance business with external third parties 7,120,505 7,319,357 5,333,5175,626,531––12,454,02212,945,888
Net premium earned 5,925,274 5,965,363 4,841,1374,864,06914167110,766,55210,830,103
Net investment income 642,494 672,844 494,689542,9419,2118,9451,146,3941,224,730
thereof
Change in fair value of financial instruments 493 (623) 28,817(8,584)(72)–(29,238)(9,207)
Total depreciation, impairments and appreciation of investments 60,968 21,700 2346–2,36560,99124,111
Income / expense on funds withheld and contract deposits 18,646 16,297 231,242276,595––249,888292,892
Claims and claims expenses 4,013,783 4,187,298 4,113,0864,095,092367–8,127,2368,282,390
Change in benefit reserve – – 75,783133,474201575,803133,489
Commission and brokerage, change in deferred acquisition costs and other technical income / expenses 1,481,301 1,367,854 733,565811,106242,214,8682,178,964
Administrative expenses 154,647 158,839 149,427148,955117267304,191308,061
Other income and expenses (25,073) 12,094 26,42827,900(3,080)(1,648)(1,725)38,346
Operating profit / loss (EBIT) 892,964 936,310 290,393246,2835,7667,6821,189,1231,190,275
Interest on hybrid capital – – ––53,85866,44453,85866,444
Net income before taxes 892,964 936,310 290,393246,283(48,092)(58,762)1,135,2651,123,831
Taxes 244,267 247,392 78,25866,324(15,723)(15,978)306,802297,738
Net income 648,697 688,918 212,135179,959(32,369)(42,784)828,463826,093
thereof
Non-controlling interest in profit or loss 35,217 37,889 3,2782,206––38,49540,095
Group net income 613,480 651,029 208,857177,753(32,369)(42,784)789,968785,998
Segment statement of income
  Property and casualty reinsurance Life and health reinsuranceConsolidationTotal
in EUR thousand 1.1. – 30.9.2016 1.1. – 30.9.2015 1.1. – 30.9.20161.1. – 30.9.20151.1. – 30.9.20161.1. – 30.9.20151.1. – 30.9.20161.1. – 30.9.2015
Gross written premium 7,120,505 7,319,357 5,333,4655,626,58552(54)12,454,02212,945,888
thereof
From insurance business with other segments – – (52)5452(54)––
From insurance business with external third parties 7,120,505 7,319,357 5,333,5175,626,531––12,454,02212,945,888
Net premium earned 5,925,274 5,965,363 4,841,1374,864,06914167110,766,55210,830,103
Net investment income 642,494 672,844 494,689542,9419,2118,9451,146,3941,224,730
thereof
Change in fair value of financial instruments 493 (623) 28,817(8,584)(72)–(29,238)(9,207)
Total depreciation, impairments and appreciation of investments 60,968 21,700 2346–2,36560,99124,111
Income / expense on funds withheld and contract deposits 18,646 16,297 231,242276,595––249,888292,892
Claims and claims expenses 4,013,783 4,187,298 4,113,0864,095,092367–8,127,2368,282,390
Change in benefit reserve – – 75,783133,474201575,803133,489
Commission and brokerage, change in deferred acquisition costs and other technical income / expenses 1,481,301 1,367,854 733,565811,106242,214,8682,178,964
Administrative expenses 154,647 158,839 149,427148,955117267304,191308,061
Other income and expenses (25,073) 12,094 26,42827,900(3,080)(1,648)(1,725)38,346
Operating profit / loss (EBIT) 892,964 936,310 290,393246,2835,7667,6821,189,1231,190,275
Interest on hybrid capital – – ––53,85866,44453,85866,444
Net income before taxes 892,964 936,310 290,393246,283(48,092)(58,762)1,135,2651,123,831
Taxes 244,267 247,392 78,25866,324(15,723)(15,978)306,802297,738
Net income 648,697 688,918 212,135179,959(32,369)(42,784)828,463826,093
thereof
Non-controlling interest in profit or loss 35,217 37,889 3,2782,206––38,49540,095
Group net income 613,480 651,029 208,857177,753(32,369)(42,784)789,968785,998
 

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