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  Consolidated Balance Sheet as of December 31, 2017

Assets

12/31/2017
EUR mn

12/31/2016
EUR mn

Change

Cash and cash equivalents

17,119 14,463

18.4%

Financial assets carried at fair value through income

8,177 8,333

-1.9%

Investments

546,828 536,869

1.9%

Loans and advances to banks and customers

104,224 105,369

-1.1%

Financial assets for unit-linked contracts

119,141 111,325

7.0%

Reinsurance assets

16,375 15,562

5.2%

Deferred acquisition costs

23,184 24,887

-6.8%

Deferred tax assets

931 1,003

-7.2%

Other assets

37,731 38,050

-0.8%

Non-current assets and assets of disposal groups classified as held for sale

14,329 14,196

0.9%

Intangible assets

13,262 13,752

-3.6%

Total assets

901,300 883,809 2.0%

Liabilities and equity

12/31/2017
EUR mn

12/31/2016

EUR mn

Change

Financial liabilities carried at fair value through income  

11,291 11,271

0.2%

Liabilities to banks and customers

12,746 13,038

-2.2%

Unearned premiums

21,442 21,360

0.4%

Reserves for loss and loss adjustment expenses

73,292 72,373

1.3%

Reserves for insurance and investment contracts

513,687 505,322

1.7%

Financial liabilities for unit-linked contracts

119,141 111,325

7.0%

Deferred tax liabilities

4,906 4,683

4.8%

Other liabilities

39,639 39,867

-0.6%

Liabilities of disposal groups classified as held for sale

13,662 13,290

2.8%

Certificated liabilities

9,596 7,615

26.0%

Subordinated liabilities 13,295 13,530 -1.7%

Total liabilities

832,698 813,674

2.3%

Shareholders' equity

65,553 67,083

-2.3%

Non-controlling interests

3,049 3,052

-0.1%

Total equity

68,602 70,135

-2.2%

Total liabilities and equity

901,300

883,809 2.0%

  Consolidated Income Statements 2017

2017
EUR mn

2016
EUR mn

Change

Gross premiums written

77.345 76.331

1.3%

Ceded premiums written

-4.912 -4.901 0.2%

Change in unearned premiums (net)

-1.007 -1.073 -6.2%

Premiums earned (net)

71.427 70.357 1.5%

Interest and similar income

21.848 22.149 -1.4%

Income from financial assets and liabilities carried at fair value through income (net)

-1.204 -850 41.7%

Realized gains/losses (net)

6.546 8.403 -22.1%

Fee and commission income

10.937 10.491 4.3%

Other income

36 100 -63.6%

Total income

109.590 110.649 -1.0%

Claims and insurance benefits incurred (gross)

-56.644 -55.914 1.3%

Claims and insurance benefits incurred (ceded)

5.427 2.758 96.8%

Claims and insurance benefits incurred (net)

-51.218 -53.156 -3.6%

Change in reserves for insurance and investment contracts (net)

-14.427 -13.201 9.3%

Interest expenses

-1.149 -1.207 -4.8%

Loan loss provisions

-25 -46 -46.1%

Impairments of investments (net)

-1.160 -1.940 -40.2%

Investment expenses

-1.269 -1.306 -2.8%

Acquisition and administrative expenses (net)

-25.702 -25.301 1.6%

Fee and commission expenses

-3.857 -3.734 3.3%

Amortization of intangible assets

-154 -154 0.1%

Restructuring changes

-477 -186 157.0%

Other expenses

-5 -5 3.8%

Total expenses

-99.442 -100.236 -0.8

Income before income taxes

10.148 10.413 -2.5

Income taxes

-2.941 -3.085 -4.7

Net income

7.207 7.329 -1.7

Net income attributable to:

Non-controlling interests

404 367 10.0

Shareholders

6.803 6.962 -2.3

As of 12/31/2017

Note: Where past years' figures have been adjusted as a consequence of changes to accounting regulations or their application, these restatements are considered in the tables retroactively. Therefore the figures above may differ from the figures originally published in the Annual Reports and Interim Reports.

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