Notes
- 1. Company information
- 2. Accounting principles
- 3. Accounting policies
- 3.1 Changes in accounting policies
- 3.2 Summary of major accounting policies
- 3.3 Segmentation
- 3.4 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 Further corporate changes
- 6. Notes on the individual items of the balance sheet
- 6.1 Investments under own management
- 6.2 Funds withheld (assets)
- 6.3 Contract deposits (assets)
- 6.4 Technical assets
- 6.5 Goodwill
- 6.6 Other assets
- 6.7 Technical provisions
- 6.8 Funds withheld (liabilities)
- 6.9 Contract deposits (liabilities)
- 6.10 Provisions for pensions and other post-employment benefit obligations
- 6.11 Other liabilities
- 6.12 Debt and subordinated capital
- 6.13 Shareholders‘ equity, minority interests and treasury shares
- 7. Notes on the individual items of the statement of income
- 7.1 Gross written premium
- 7.2 Investment result
- 7.3 Reinsurance result
- 7.4 Other income/expenses
- 7.5 Taxes
- 8. Other notes
- 8.1 Derivative financial instruments
- 8.2 Related party disclosures
- 8.3 Staff and expenditures on personnel
- 8.4 Earnings per share and dividend proposal
- 8.5 Lawsuits
- 8.6 Contingent liabilities and commitments
- 8.7 Long-term commitments
- 8.8 Rents and leasing
- 8.9 Currency translation
- 8.10 Fee paid to the auditor
- 8.11 Events after the balance sheet date