talanx group annual report 2011 en

Nature of risks Notes on the balance
sheet – assets
Non-Life
Reinsurance
Notes on the balance
sheet – liabilities
Notes on the
statement of income
Other information List of shareholdings
Life/Health
Reinsurance Corporate Operations Consolidation Total
31.12.2011 31.12.2010 31.12.2011 31.12.2010 31.12.2011 31.12.2010 2) 31.12.2011 31.12.2010 2) 31.12.2011 31.12.2010 2)
16 8 — — — — — — 690 589
26 29 105 108 62 48 — — 1,520 1,583
42 37 105 108 62 48 — — 2,210 2,172
395 301 2 2 — — — — 1,100 1,095
18 11 — — 28 30 — — 78 74
122 85 6 12 14 14 –71 — 209 144
3,497 2,270 28 45 — 1 –54 –53 32,961 32,343
3,956 3,024 200 4 17 46 –559 –562 4,294 2,999
12,142 12,096 5,356 4,409 263 323 — — 32,141 30,400
142 181 40 92 1 — — — 1,000 1,221
1,954 2,352 364 273 467 413 –756 –485 3,967 4,185
22,226 20,320 5,996 4,837 790 827 –1,440 –1,100 75,750 72,461
836 696 12,506 11,940 — — –1,656 –1,721 11,717 10,961
23,062 21,016 18,502 16,777 790 827 –3,096 –2,821 87,467 83,422
— — — — — — — — 6,067 6,414
1,446 941 586 515 — — –2,939 –3,309 6,462 5,523
1,977 1,806 1,162 1,036 — — –261 –228 4,729 5,011
459 362 1,468 1,472 — — 110 155 4,013 3,715
388 328 119 118 79 36 — — 1,570 1,265
37 10 25 2 151 150 — — 320 268
1,069 970 44 47 448 474 –1,470 –1,781 1,865 1,781
2 1,529 — — — — –125 — 565 1,529
28,482 26,999 22,011 20,075 1,530 1,535 –7,781 –7,984 115,268 111,100
Talanx Group. Annual Report 2011
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