Assets Intangible assets Right-of-Use Assets Investments Property Owner-occupied property Investment property Shares in at equity consolidated companies Financial assets Financial investments for unit- and index-linked life insurance Reinsurers' share in underwriting provisions Receivables Tax receivables and advance payments out of income tax Deferred tax assets Other assets Cash and cash equivalents Total Equity and liabilities Shareholders' equity Share capital and reserves Non-controlling interests Subordinated liabilities Underwriting provisions Underwriting provisions for unit- and index-linked life insurance Non-underwriting provisions Liabilities excl. Subordinated liabilities Tax liabilities out of income tax Deferred tax liabilities Other liabilities Total Net earned premiums – retention Premiums written – retention Premiums written – gross Premiums written – reinsurers´ share Change in unearned premiums – retention Change in unearned premiums – gross Change in unearned premiums – reinsurers´ share Financial result excl. result from shares in at equity consolidated companies Income from investments Expenses for investments and interest expenses Result from shares in at equity consolidated companies Other income Expenses for claims and insurance benefits – retention Acquisition and administrative expenses Other expenses Business operating result Impairments of goodwill Impairments of intangible assets excluding goodwill Result before taxes Taxes Result for the period thereof attributable to shareholders thereof Non-controlling interests Earnings per share* (in EUR) Other comprehensive income (OCI) Items that will not be reclassified to profit and loss in subsequent periods +/- Actuarial gains and losses from provisions for employee benefits +/- Deferred profit participation +/- Deferred taxes Items that will be reclassified to profit or loss in subsequent periods +/- Exchange rate changes through equity +/- Unrealised gains and losses from financial assets available for sale +/- Cash flow hedge reserve +/- Share of other reserves of at equity consolidated companies +/- Deferred mathematical reserve +/- Deferred profit participation +/- Deferred taxes Comprehensive income for the period thereof attributable to shareholders thereof Non-controlling interests Earnings per share* (in EUR) Share capital Hybridcapital [member] Equity at the beginning of period Issuance of hybrid capital Changes in scope of consolidation/ownership interests Other comprehensive income excluding currency changes Currency translation Dividend payment Equity at the end of period Cash flows from (used in) operating activities Change in underwriting provisions net Change in underwriting receivables and liabilities (incl. deposits on assumed reinsurance business) Change in other receivables and other liabilities (excl. leases) Change in financial assets recognised at fair value through profit and loss (incl. held for trading) Gain/loss from disposal of investments Appreciation/depreciation of investments Change in provisions for pensions and similar obligations and provisions for other employee benefits Change in deferred taxes Change in intangible assets Change in right-of-use assets and lease receivables and liabilities Change in other balance sheet items Other cash-neutral income and expenses 1 Cash flow from operating activities Cash flows from (used in) investing activities Cash inflow from sale of subsidiaries Payments for the acquisition of subsidiaries Cash inflow from the sale of available for sale financial assets Payments for the acquisition of available for sale financial assets Cash inflow from disposals/repayments of held to maturity financial assets Payments for the acquisition of held to maturity financial assets Cash inflow from the sale of property Payments for the acquisition of property Cash inflow for the sale of intangible assets Payments for the acquisition of intangible assets Change in financial investments for unit- and index-linked life insurance Change of loans Change in other investments (excl. deposits on assumed reinsurance business) Cash flow from investing activities Cash flows from (used in) financing activities Proceeds from the issuance of hybrid capital Cash inflows from subordinated liabilities Cash outflows from subordinated liabilities Dividend payments Cash inflow from other financing activities Cash outflow from other financing activities Cash outflows from lease liabilities Cash flow from financing activities Change in cash and cash equivalents Changes in scope of consolidation Effects of foreign currency exchange differences on cash and cash equivalents