Segment report.
Balance sheet as at 31 December 2008

Table in Excel format

 

Property/Casualty
Primary Insurance

Life Primary Insurance

Assets

31.12.2008

31.12.20071)

31.12.2008

31.12.20071)

Figures in EUR million

 

 

 

 

A.  Intangible assets

 

 

 

 

a. Goodwill

194

211

415

414

b. Other intangible assets

134

215

2,118

2,231

 

328

426

2,533

2,645

 

 

 

 

 

B. Investments

 

 

 

 

a. Real estate used by third parties

107

101

456

498

b. Investments in affiliated companies and participating interests

10

14

14

3

c. Investments in associated companies

25

26

9

8

d. Loans and receivables

5,406

5,868

22,989

22,044

e. Other financial instruments

 

 

 

 

i. Held to maturity

219

300

250

256

ii. Available for sale

4,047

4,505

6,263

6,880

iii. At fair value through profit or loss

132

286

359

400

iv. Trading

175

1

248

17

 

4,573

5,092

7,120

7,553

f. Other investments

 

 

 

 

i. Funds held by ceding companies

56

93

60

55

ii. Other invested assets

779

661

1,458

1,052

 

10,956

11,855

32,106

31,213

 

 

 

 

 

C. Investments for the account and risk of holders of life insurance policies

18

18

3,353

4,296

 

 

 

 

 

D. Reinsurance recoverables on technical provisions

4,827

4,638

2,711

3,063

 

 

 

 

 

E. Accounts receivable on insurance business

1,668

1,398

340

265

 

 

 

 

 

F. Deferred acquisition costs

185

189

1,256

1,050

 

 

 

 

 

G. Cash

372

355

572

1,285

 

 

 

 

 

H. Deferred tax assets

101

74

56

78

 

 

 

 

 

I. Other assets

872

708

621

655

 

 

 

 

 

J. Assets of disposal groups classified as held for sale

43

 

Total assets

19,327

19,661

43,591

44,550


1) Adjusted on the basis of IAS 8