Consolidated balance sheet

Assets
in EUR '000

Notes

31.12.2018

31.12.2017

Intangible assets

1, A

1,960,879

1,970,641

Investments

2, B

36,288,326

35,932,907

Land and buildings

 

5,965,666

5,684,598

Self-used land and buildings

 

458,981

430,906

Investment property

 

5,506,685

5,253,692

Shares in at equity consolidated companies

 

221,312

298,149

Financial instruments

 

30,101,348

29,950,160

Investments for unit-linked and index-linked life insurance

3, C

8,048,622

9,061,073

Reinsurers’ share in underwriting provisions

4, D

1,135,626

1,066,320

Receivables

5, E

1,562,549

1,475,862

Tax receivables and advance payments out of income tax

F

297,528

239,455

Deferred tax assets

6, F

95,199

80,806

Other assets

7, G

427,488

389,160

Cash and cash equivalents

 

1,347,279

1,497,731

Total

 

51,163,496

51,713,955

 

 

 

 

Liabilities and shareholders’ equity
in EUR '000

Notes

31.12.2018

31.12.2017

Shareholders’ equity

8

5,835,696

6,043,949

Share capital and reserves

 

4,547,473

4,832,011

Other non-controlling interests

 

107,712

115,944

Non-controlling interests in non-profit societies

 

1,180,511

1,095,994

Subordinated liabilities

9, K

1,458,681

1,458,839

Underwriting provisions

10, H

30,505,909

30,168,173

Underwriting provisions for unit-linked and index-linked life insurance

11, I

7,609,406

8,612,749

Non-underwriting provisions

12, J

867,493

793,792

Liabilities

13, K

4,276,662

4,032,102

Tax liabilities out of income tax

F

268,712

202,050

Deferred tax liabilities

6, F

203,834

255,064

Other liabilities

 

137,103

147,237

Total

 

51,163,496

51,713,955

The references (numbers and letters) shown for individual items in the consolidated balance sheet and consolidated income statement refer 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" section starting on page 143. The letters refer to the explanatory text in the “Principals of significant accounting policies” section starting on page 83.