Notes
- 1 Company information
- 2 Accounting principles
- 3 Accounting policies
- 3.1 Change in accounting policies
- 3.2 Summary of major accounting policies
- 3.3 Major discretionary decisions and estimates
- 4 Consolidated companies and consolidation principles
- 5 Major acquisitions, new formations and other corporate changes
- 5.1 Acquisitions and new formations
- 5.2 Disposals and discontinued operations
- 5.3 Further corporate changes
- 6 Management of technical and financial risks
- 6.1 Quantitative risk management using the internal capital model
- 6.2 Technical risks in non-life reinsurance
- 6.3 Technical and financial risks in life and health reinsurance
- 6.4 Market risks
- 6.5 Credit risks
- 6.6 Liquidity risks
- 7 Notes on the individual items of the balance sheet and statement of income
- 7.1 Investments including income and expenses
- 7.2 Technical assets and liabilities
- 7.3 Funds held/contract deposits and contracts without sufficient technical risk
- 7.4 Goodwill; present value of future profits on acquired life reinsurance portfolios
- 7.5 Taxes and deferred taxes
- 7.6 Staff and expenditures on personnel
- 7.7 Provisions for pensions and other post-employment benefit obligations
- 7.8 Debt and subordinated capital
- 7.9 Shareholders' equity and minority interests
- 7.10 Treasury shares
- 7.11 Earnings per share
- 7.12 Other assets and liabilities
- 7.13 Technical statement of income
- 7.14 Other income/expenses
- 8 Related party disclosures
- 8.1 Transactions with related parties
- 8.2 Remuneration and shareholdings of the management boards of the parent company
- 8.3 Share-based payment
- 8.4 Mortgages and loans
- 9 Other notes
- 9.1 Lawsuits
- 9.2 Contingent liabilities and commitments
- 9.3 Long-term commitments
- 9.4 Rents and leasing
- 9.5 Currency translation
- 9.6 Fee paid to the auditor
- 9.7 Events after the balance sheet date