- Statement of Management's Responsibilities
- Independent Auditor's Report
- The consolidated financial statements
- Notes to the Consolidated Financial Statements
- General Information
- Main Accounting Policies
- Main Assumptions
- Risk Report
- Segment Reporting
- Business segments
- Consolidated statement of comprehensive income by business segment
- Consolidated statement of financial position by segment as at 31 December 2011
- Consolidated statement of financial position by segment as at 31 December 2010
- Consolidated income statement by segment as at 31 December 2011
- Consolidated income statement by segment as at 31 December 2010
- Reporting by geographical area
- Business segments
- Notes to the Statement of Financial Position
- Notes to the Income Statement
- Other Information
- Appendix
Consolidated statement of comprehensive income by business segment
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in EUR |
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2011 |
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2010 |
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Non-life |
Life |
Health |
Non-insurance |
TOTAL |
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Non-life |
Life |
Health |
Non-insurance |
TOTAL |
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I. |
NET PROFIT/LOSS FOR THE YEAR AFTER TAX |
32,608,246 |
5,374,188 |
3,433,425 |
6,081,382 |
47,497,241 |
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27,797,828 |
5,847,392 |
383,925 |
-7,379,336 |
26,649,809 |
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II. |
OTHER COMPREHENSIVE INCOME AFTER TAX |
-24,974,852 |
-16,497,683 |
-798,620 |
-1,599,216 |
-43,870,371 |
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-7,781,809 |
-2,723,016 |
-16,545 |
838,080 |
-9,683,289 |
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1. |
Net gains/losses from the remeasurement of available-for-sale |
-39,247,654 |
-29,273,313 |
-798,620 |
-623,177 |
-69,942,764 |
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-8,844,043 |
-12,462,554 |
-3,014 |
838,080 |
-20.471.532 |
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2. |
Net gains/losses related to non-current assets held for sale |
0 |
0 |
0 |
-198,746 |
-198,746 |
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0 |
0 |
0 |
0 |
0 |
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3. |
Gains/losses recognised in fair value reserve and net profit/loss |
-688,350 |
-401,331 |
0 |
-1,074,508 |
-2,164,189 |
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-220,883 |
-262,246 |
0 |
0 |
-483.129 |
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4. |
Liabilities from insurance contracts with a discretionary participating |
0 |
9,274,697 |
0 |
0 |
9,274,697 |
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0 |
9,349,361 |
0 |
0 |
9.349.361 |
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5. |
Currency translation differences |
-538,961 |
-56,488 |
0 |
28,588 |
-566,861 |
|
-73,736 |
-465,024 |
0 |
0 |
-538.760 |
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6. |
Tax on other comprehensive income |
15,500,113 |
3,958,752 |
0 |
268,627 |
19,727,492 |
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1,356,853 |
1,117,448 |
-13,530 |
0 |
2.460.771 |
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III. |
COMPREHENSIVE INCOME / LOSS FOR THE YEAR AFTER TAX |
7,633,394 |
-11,123,495 |
2,634,805 |
4,482,166 |
3,626,870 |
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20,016,019 |
3,124,376 |
367,380 |
-6,541,256 |
16,966,520 |
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Controlling interests |
7,575,824 |
-11,184,247 |
2,628,427 |
4,698,854 |
3,718,858 |
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19,805,900 |
3,044,860 |
375,085 |
-4,767,144 |
18,458,701 |
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Non-controlling interests |
57,570 |
60,752 |
6,378 |
-216,688 |
-91,988 |
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210,119 |
79,516 |
-7,704 |
-1,774,112 |
-1,492,181 |
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