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. Consolidation
- 4.1 Consolidation principles
- 4.2 Consolidated companies and complete list of shareholdings
- 4.3 Major acquisitions and new formations
- 4.4 Major disposals
- 4.5 Further corporate changes
- 5. Notes on the individual items of the balance sheet
- 5.1 Investments under own management
- 5.2 Funds withheld (assets)
- 5.3 Contract deposits (assets)
- 5.4 Technical assets
- 5.5 Goodwill
- 5.6 Other assets
- 5.7 Technical provisions
- 5.8 Funds withheld (liabilities)
- 5.9 Contract deposits (liabilities)
- 5.10 Provisions for pensions and other post-employment benefit obligations
- 5.11 Other liabilities
- 5.12 Debt and subordinated capital
- 5.13 Shareholders‘ equity, minority interests and treasury shares
- 6. Notes on the individual items of the statement of income
- 6.1 Gross written premium
- 6.2 Investment income
- 6.3 Reinsurance result
- 6.4 Other income/expenses
- 6.5 Taxes on income
- 7. Other notes
- 7.1 Derivative financial instruments
- 7.2 Related party disclosures
- 7.3 Share-based payment
- 7.4 Staff and expenditures on personnel
- 7.5 Earnings per share and dividend proposal
- 7.6 Lawsuits
- 7.7 Contingent liabilities and commitments
- 7.8 Long-term commitments
- 7.9 Rents and leasing
- 7.10 Fee paid to the auditor
- 7.11 Events after the balance sheet date