Consolidated segmental report
Consolidated 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.- 31.12.2010 | 1.1.- 31.12.2009 | 1.1.- 31.12.2010 | 1.1.- 31.12.20091 | 1.1.- 31.12.2010 | 1.1.- 31.12.2009 | 1.1.- 31.12.2010 | 1.1.- 31.12.20091 | |
| 1 adjusted on the basis of IAS 8 | ||||||||
| Gross written premium | 6,339,285 | 5,746,613 | 5,090,123 | 4,529,288 | (691) | (1,146) | 11,428,717 | 10,274,755 |
| thereof | ||||||||
| From insurance business with other segments | - | - | 691 | 1,146 | (691) | (1,146) | - | - |
| From insurance business with external third parties | 6,339,285 | 5,746,613 | 5,089,432 | 4,528,142 | - | - | 11,428,717 | 10,274,755 |
| Net premium earned | 5,393,884 | 5,229,510 | 4,653,910 | 4,078,670 | (778) | (1,004) | 10,047,016 | 9,307,176 |
| Net investment income | 721,225 | 563,208 | 508,243 | 520,105 | 29,427 | 37,070 | 1,258,895 | 1,120,383 |
| thereof | ||||||||
| Deposit interest and expenses | 12,200 | 36,838 | 304,168 | 239,931 | - | 5 | 316,368 | 276,774 |
| Claims and claims expenses | 3,873,129 | 3,805,679 | 3,135,785 | 2,743,003 | (859) | (589) | 7,008,055 | 6,548,093 |
| Change in benefit reserve | - | - | 653,496 | 563,675 | (785) | (1,007) | 652,711 | 562,668 |
| Commission and brokerage, change in deferred acquisition costs and other technical income/expenses | 1,273,906 | 1,129,567 | 1,022,800 | 926,181 | (6,118) | (5,841) | 2,290,588 | 2,049,907 |
| Administrative expenses | 164,498 | 150,736 | 118,698 | 98,316 | (2,476) | (2,112) | 280,720 | 246,940 |
| Other income and expenses | 75,984 | 24,628 | 52,979 | 107,141 | (29,000) | (9,241) | 99,963 | 122,528 |
| Operating profit/loss (EBIT) | 879,560 | 731,364 | 284,353 | 374,741 | 9,887 | 36,374 | 1,173,800 | 1,142,479 |
| Interest on hybrid capital | - | - | - | - | 85,266 | 76,650 | 85,266 | 76,650 |
| Net income before taxes | 879,560 | 731,364 | 284,353 | 374,741 | (75,379) | (40,276) | 1,088,534 | 1,065,829 |
| Taxes | 220,363 | 221,955 | 60,914 | 73,168 | (23,648) | (3,353) | 257,629 | 291,770 |
| Net income | 659,197 | 509,409 | 223,439 | 301,573 | (51,731) | (36,923) | 830,905 | 774,059 |
| thereof | ||||||||
| Minority interest in profit or loss | 78,201 | 36,847 | 3,814 | 3,500 | - | - | 82,015 | 40,347 |
| Group net income | 580,996 | 472,562 | 219,625 | 298,073 | (51,731) | (36,923) | 748,890 | 733,712 |