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Consolidated statement of income 2012

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in EUR thousand Notes 1.1. – 31.12.2012 1.1. – 31.12.2011
Gross written premium 7.1 13,774,244 12,096,113
Ceded written premium   1,407,851 1,069,745
Change in gross unearned premium   (146,108) (269,189)
Change in ceded unearned premium   58,957 (5,668)
Net premium earned   12,279,242 10,751,511
Ordinary investment income 7.2 1,088,409 966,171
Profit/loss from investments in associated companies 7.2 10,415 3,088
Realised gains and losses on investments 7.2 227,508 179,560
Unrealised gains and losses on investments 7.2 89,268 (38,795)
Total depreciation, impairments and appreciation of investments 7.2 19,067 (5,801)
Other investment expenses 7.2 96,369 70,322
Net income from investments under own management   1,300,164 1,045,503
Income/expense on funds withheld and contract deposits 7.2 355,486 338,538
Net investment income   1,655,650 1,384,041
Other technical income 7.3 1,455 8,841
Total revenues   13,936,347 12,144,393
Claims and claims expenses 7.3 8,853,346 8,029,895
Change in benefit reserves 7.3 529,283 621,460
Commission and brokerage, change in deferred acquisition costs 7.3 2,649,693 2,336,128
Other acquisition costs   17,353 10,675
Other technical expenses 7.3 4,575 8,954
Administrative expenses 7.3 310,790 289,063
Total technical expenses   12,365,040 11,296,175
Other income and expenses 7.4 (164,844) (6,801)
Operating profit/loss (EBIT)   1,406,463 841,417
Interest on hybrid capital 6.12 104,511 99,169
Net income before taxes   1,301,952 742,248
Taxes 7.5 368,229 65,460
Net income   933,723 676,788
thereof      
Non-controlling interest in profit and loss   75,411 70,815
Group net income   858,312 605,973
Earnings per share (in EUR) 8.5    
Basic earnings per share   7.12 5.02
Diluted earnings per share   7.12 5.02
in EUR thousand Notes 1.1. – 31.12.2012 1.1. – 31.12.2011
Gross written premium 7.1 13,774,244 12,096,113
Ceded written premium   1,407,851 1,069,745
Change in gross unearned premium   (146,108) (269,189)
Change in ceded unearned premium   58,957 (5,668)
Net premium earned   12,279,242 10,751,511
Ordinary investment income 7.2 1,088,409 966,171
Profit/loss from investments in associated companies 7.2 10,415 3,088
Realised gains and losses on investments 7.2 227,508 179,560
Unrealised gains and losses on investments 7.2 89,268 (38,795)
Total depreciation, impairments and appreciation of investments 7.2 19,067 (5,801)
Other investment expenses 7.2 96,369 70,322
Net income from investments under own management   1,300,164 1,045,503
Income/expense on funds withheld and contract deposits 7.2 355,486 338,538
Net investment income   1,655,650 1,384,041
Other technical income 7.3 1,455 8,841
Total revenues   13,936,347 12,144,393
Claims and claims expenses 7.3 8,853,346 8,029,895
Change in benefit reserves 7.3 529,283 621,460
Commission and brokerage, change in deferred acquisition costs 7.3 2,649,693 2,336,128
Other acquisition costs   17,353 10,675
Other technical expenses 7.3 4,575 8,954
Administrative expenses 7.3 310,790 289,063
Total technical expenses   12,365,040 11,296,175
Other income and expenses 7.4 (164,844) (6,801)
Operating profit/loss (EBIT)   1,406,463 841,417
Interest on hybrid capital 6.12 104,511 99,169
Net income before taxes   1,301,952 742,248
Taxes 7.5 368,229 65,460
Net income   933,723 676,788
thereof      
Non-controlling interest in profit and loss   75,411 70,815
Group net income   858,312 605,973
Earnings per share (in EUR) 8.5    
Basic earnings per share   7.12 5.02
Diluted earnings per share   7.12 5.02

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