Consolidated balance sheet
Assets |
Notes |
31.12.2022 |
31.12.2021 |
|---|---|---|---|
in EUR ‘000 |
|
|
|
Intangible assets |
1, A |
2,084,745 |
1,744,169 |
Right-of-Use Assets |
|
178,663 |
173,348 |
Investments |
2, B |
32,340,353 |
34,809,790 |
Property |
|
3,128,977 |
2,850,588 |
Owner-occupied property |
|
483,345 |
472,303 |
Investment property |
|
2,645,632 |
2,378,285 |
Shares in at equity consolidated companies |
|
287,960 |
276,913 |
Financial assets |
|
28,923,416 |
31,682,289 |
Financial investments for unit- and index-linked life insurance |
3, C |
7,164,129 |
8,525,331 |
Reinsurers’ share in underwriting provisions |
4, D |
1,962,627 |
1,564,605 |
Receivables |
5, E |
2,341,675 |
2,067,188 |
Tax receivables and advance payments out of income tax |
F |
173,781 |
135,053 |
Deferred tax assets |
6, F |
569,889 |
311,447 |
Other assets |
7, G |
399,180 |
390,893 |
Cash and cash equivalents |
|
2,058,970 |
2,456,333 |
Total |
|
49,274,012 |
52,178,157 |
|
|
|
|
Liabilities and shareholdersʾ equity |
Notes |
31.12.2022 |
31.12.2021 |
in EUR ‘000 |
|
|
|
Shareholders’ equity |
8 |
4,434,184 |
5,597,948 |
Share capital and reserves |
|
4,223,838 |
5,478,217 |
Non-controlling interests |
|
210,346 |
119,731 |
Subordinated liabilities |
9, K |
1,746,366 |
1,461,286 |
Underwriting provisions |
10, H |
31,987,870 |
32,546,227 |
Underwriting provisions for unit- and index-linked life insurance |
11, I |
6,902,710 |
8,188,793 |
Non-underwriting provisions |
12, J |
697,705 |
890,189 |
Liabilities excl. Subordinated liabilities |
13, K |
3,188,375 |
2,900,280 |
Tax liabilities out of income tax |
F |
111,519 |
243,382 |
Deferred tax liabilities |
6, F |
77,418 |
218,884 |
Other liabilities |
|
127,865 |
131,168 |
Total |
|
49,274,012 |
52,178,157 |
The numbers and letters shown for individual items in the consolidated balance sheet, consolidated income statement, consolidated statement of comprehensive income and consolidated shareholders’ equity refer, among other things, to detailed disclosures for those items in the notes to the consolidated financial statements. The numbers refer to the detailed disclosures in the notes to the consolidated balance sheet starting on page 126. The letters refer to the explanatory text in the Accounting policies section starting on page 75.