Gross written premium |
6.1 |
11,428,717 |
10,274,755 |
Ceded written premium |
|
1,127,465 |
759,076 |
Change in gross unearned premium |
|
(287,536) |
(227,161) |
Change in ceded unearned premium |
|
33,300 |
18,658 |
Net premium earned |
|
10,047,016 |
9,307,176 |
Ordinary investment income |
6.2 |
880,521 |
810,547 |
Profit/loss from investments in associated companies |
6.2 |
3,857 |
(4,970) |
Realised gains and losses on investments |
6.2 |
162,003 |
113,012 |
Unrealised gains and losses on investments |
6.2 |
(39,893) |
100,571 |
Total depreciation, impairments and appreciation of investments |
6.2 |
(3,448) |
122,430 |
Other investment expenses |
6.2 |
67,409 |
53,121 |
Net income from investments under own management |
|
942,527 |
843,609 |
Income/expense on funds withheld and contract deposits |
6.2 |
316,368 |
276,774 |
Net investment income |
|
1,258,895 |
1,120,383 |
Other technical income |
6.3 |
16,845 |
14,362 |
Total revenues |
|
11,322,756 |
10,441,921 |
Claims and claims expenses |
6.3 |
7,008,055 |
6,548,093 |
Change in benefit reserves |
6.3 |
652,711 |
562,668 |
Commission and brokerage, change in deferred acquisition costs |
6.3 |
2,257,948 |
2,011,344 |
Other acquisition costs |
|
5,302 |
14,137 |
Other technical expenses |
6.3 |
44,183 |
38,788 |
Administrative expenses |
6.3 |
280,720 |
246,940 |
Total technical expenses |
|
10,248,919 |
9,421,970 |
Other income and expenses |
6.4 |
99,963 |
122,528 |
Operating profit/loss (EBIT) |
|
1,173,800 |
1,142,479 |
Interest on hybrid capital |
5.12 |
85,266 |
76,650 |
Net income before taxes |
|
1,088,534 |
1,065,829 |
Taxes |
6.5 |
257,629 |
291,770 |
Net income |
|
830,905 |
774,059 |
thereof |
|
|
|
Minority interest in profit and loss |
|
82,015 |
40,347 |
Group net income |
|
748,890 |
733,712 |
Earnings per share |
|
|
|
Basic earnings per share |
7.5 |
6.21 |
6.08 |
Diluted earnings per share |
7.5 |
6.21 |
6.08 |