Figures in € thousand

 

Acquisition values as at 31 Dec. 2010

767,781

Cumulative depreciation up to 31 Dec. 2010

–168,138

Book values as at 31 Dec. 2010

599,643

 

 

Acquisition values as at 31 Dec. 2010

761,677

Cumulative depreciation up to 31 Dec. 2011

–191,629

Book values as at 31 Dec. 2011

570,048

There were no major additions in 2011 – see also the Notes on the scope of consolidation.

Figures in € thousand

 

Cumulative depreciation up to 31 Dec. 2011

191,629

of which relating to impairment

43,767

of which current depreciation

147,862

Figures in € thousand

31 Dec. 2011

Change in impairment for current year

15,000

of which reallocation affecting income

15,000

The values mentioned above include the goodwill and the purchase price paid for the total acquired insurance policies.

Company acquisitions 2011

Amounts placed at the time of acquisition

Book values of the acquired companies

Figures in € thousand

Assets

122,214

122,214

Tangible assets

29

29

Land and buildings held as financial investments

112,960

112,960

Intangible assets

653

653

Shares in associated companies

0

0

Investments

3,824

3,824

Investments held on account and at risk of life insurance policyholders

0

0

Share of reinsurance in technical provisions

0

0

Receivables including receivables under insurance business

76

76

Receivables from income tax

0

0

Deferred tax assets

0

0

Liquid funds

4,671

4,671

 

 

 

Equity and liabilities

122,214

122,214

Total equity

51,914

51,914

Subordinated liabilities

0

0

Technical provisions

5

5

Technical provisions held on account and at risk of life insurance policyholders

0

0

Financial liabilities

0

0

Other provisions

503

503

Payables and other liabilities

63,359

63,359

Liabilities from income tax

11

11

Deferred tax liabilities

6,422

6,422

Currency differences

0

0

© 2012 BY UNIQA GROUP AUSTRIA