4. Deferred acquisition costs


 

31 Dec. 2010
€ 000

31 Dec. 2009
€ 000

Property and casualty

 

 

As at 1 Jan.

146,366

135,129

Currency translation changes

438

–451

Change in consolidation scope

0

258

Capitalisation

119,389

91,273

Depreciation

–109,586

–79,843

As at 31 Dec.

156,606

146,366

 

 

 

Health

 

 

As at 1 Jan.

224,414

215,855

Currency translation changes

57

–8

Capitalisation

16,083

17,883

Interest surchage

8,710

9,476

Depreciation

–22,079

–18,793

As at 31 Dec.

227,185

224,414

 

 

 

Life

 

 

As at 1 Jan.

506,614

521,019

Currency translation changes

249

–108

Change in consolidation scope

0

474

Capitalisation

96,006

102,066

Interest surchage

17,375

14,595

Depreciation

–118,390

–131,432

As at 31 Dec.

501,854

506,614

 

 

 

In the consolidated financial statements

 

 

As at 1 Jan.

877,394

872,003

Currency translation changes

744

–567

Change in consolidation scope

0

732

Capitalisation

231,479

211,223

Interest surchage

26,085

24,071

Depreciation

–250,055

–230,068

As at 31 Dec.

885,646

877,394

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