Segmental Report Statement of Income
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| Segmental statement of income in EUR thousand | Non-life reinsurance | Life/health reinsurance | Consolidation | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1.1.-31.12.2009 | 1.1.-31.12.2008 | 1.1.-31.12.2009 | 1.1.-31.12.2008 | 1.1.-31.12.2009 | 1.1.-31.12.2008 | 1.1.-31.12.2009 | 1.1.-31.12.2008 | |||
| Gross written premium | 5,746,613 | 4,987,823 | 4,529,288 | 3,134,416 | (1,146) | (1,320) | 10,274,755 | 8,120,919 | ||
| thereof | ||||||||||
| From insurance business with other segments | – | – | – | 1,320 | – | (1,320) | – | – | ||
| From insurance business with external third parties | 5,746,613 | 4,987,823 | 4,529,288 | 3,133,096 | (1,146) | – | 10,274,755 | 8,120,919 | ||
| Net premium earned | 5,229,510 | 4,276,748 | 4,078,670 | 2,784,877 | (1,004) | – | 9,307,176 | 7,061,625 | ||
| Net investment income | 563,208 | 11,114 | 520,105 | 245,518 | 37,070 | 21,827 | 1,120,383 | 278,459 | ||
| thereof | ||||||||||
| Deposit interest and expenses | 36,838 | 13,208 | 239,931 | 186,373 | 5 | 6 | 276,774 | 199,587 | ||
| Claims and claims expenses | 3,805,679 | 3,028,007 | 2,743,003 | 1,674,732 | (589) | (612) | 6,548,093 | 4,702,127 | ||
| Change in benefit reserve | – | – | 563,675 | 421,342 | (1,007) | – | 562,668 | 421,342 | ||
| Commission and brokerage, change in deferred acquisition costs and other technical income/expenses | 1,129,567 | 915,339 | 926,181 | 743,394 | (5,841) | (6,244) | 2,049,907 | 1,652,489 | ||
| Administrative expenses | 150,736 | 148,751 | 98,316 | 70,062 | (2,112) | (2,766) | 246,940 | 216,047 | ||
| Other income and expenses | 24 628 | (193,493) | 104,614 | (187) | (9,241) | (6,331) | 120,001 | (200,011) | ||
| Operating profit/loss (EBIT) | 731,364 | 2,272 | 372,214 | 120,678 | 36,374 | 25,118 | 1,139,952 | 148,068 | ||
| Interest on hybrid capital | – | – | – | – | 76,650 | 77,442 | 76,650 | 77,442 | ||
| Net income before taxes | 731,364 | 2,272 | 372,214 | 120,678 | (40,276) | (52,324) | 1,063,302 | 70,626 | ||
| Taxes | 221,955 | 178,022 | 73,168 | 35,494 | (3,353) | (7,906) | 291,770 | 205,610 | ||
| Net income | 509,409 | (175,750) | 299,046 | 85,184 | (36,923) | (44,418) | 771,532 | (134,984) | ||
| thereof | ||||||||||
| Minority interest in profit or loss | 36,847 | (14,838) | 3,500 | 6,841 | – | – | 40,347 | (7,997) | ||
| Group net income | 472,562 | (160,912) | 295,546 | 78,343 | (36,923) | (44,418) | 731,185 | (126,987) | ||