Classified by segment

1.

a) Gross premium written

2,557,799

2,433,192

909,209

880,107

1,410,898

1,615,633

–13,755

–28,693

4,864,151

4,900,239

1.

Premiums written (retained)

2,426,003

2,292,256

906,142

874,668

1,327,999

1,540,745

–9,498

–4,337

4,650,647

4,703,331

2.

Change due to premiums earned (retained)

–23,418

–34,809

–2,964

–815

–105

1,031

–250

–3,776

–26,738

–38,369

3.

Premiums earned (retained)

2,402,585

2,257,447

903,178

873,853

1,327,894

1,541,775

–9,748

–8,114

4,623,909

4,664,962

4.

Income from fees and commissions

9,333

15,471

–157

35

26,955

19,408

–399

–5,643

35,731

29,271

5.

Net investment income

77,347

38,949

96,427

–8,138

618,367

169,081

–595

1,927

791,546

201,818

6.

Other income

23,103

28,219

8,120

5,781

15,823

32,397

–484

10,376

46,562

76,774

7.

Insurance benefits

–1,644,472

–1,529,336

–756,582

–738,060

–1,364,004

–1,391,476

6,514

970

–3,758,545

–3,657,901

8.

Operating expenses

–797,956

–843,540

–138,585

–143,387

–421,084

–457,496

2,619

2,369

–1,355,006

–1,442,054

9.

Other expenses

–55,043

–68,886

–5,016

–5,657

–64,255

–66,307

1,360

1,813

–122,954

–139,037

10.

Amortisation of goodwill

–17,569

–17,633

–87

–87

–7,281

–6,439

0

0

–24,937

–24,160

11.

Operating profit

–2,672

–119,310

107,297

–15,660

132,414

–159,057

–734

3,700

236,306

–290,327

12.

Financing costs

–17,632

–17,675

–368

–980

–12,955

–13,320

0

0

–30,955

–31,975

13.

Profit on ordinary activities

–20,304

–136,985

106,929

–16,640

119,459

–172,377

–734

3,700

205,351

–322,302

14.

Income taxes

–8,543

69,732

–21,046

3,277

–15,835

4,711

0

0

–45,423

77,720

15.

Result from discontinued operations (after taxes)

10,901

–4,402

–386

1,161

–537

–769

–105

4,742

9,873

733

16.

Net profit/loss

–17,946

–71,655

85,497

–12,201

103,088

–168,435

–839

8,442

169,801

–243,849

of which consolidated profit/loss

–23,485

–71,782

61,142

–16,970

93,408

–165,305

–839

8,442

130,225

–245,614

of which minority interests

5,540

127

24,356

4,769

9,680

–3,130

0

0

39,575

1,765