Consolidated balance sheet

Assets
in EUR '000

Notes

31.12.2019

31.12.2018

Intangible assets

1, A

1,939,579

1,960,879

Right-of-Use Assets

2, B

197,656

 

Investments

3, C

34,455,740

36,288,326

Land and buildings

 

2,414,258

5,965,666

Self-used land and buildings

 

488,701

458,981

Investment property

 

1,925,557

5,506,685

Shares in at equity consolidated companies

 

321,276

221,312

Financial instruments

 

31,720,206

30,101,348

Investments for unit-linked and index-linked life insurance

4, D

8,620,327

8,048,622

Reinsurers' share in underwriting provisions

5, E

1,283,434

1,135,626

Receivables

6, F

1,717,349

1,562,549

Tax receivables and advance payments out of income tax

G

226,845

297,528

Deferred tax assets

7, G

68,725

95,199

Other assets

8, H

391,911

427,488

Cash and cash equivalents

 

1,443,358

1,347,279

Total

 

50,344,924

51,163,496

 

 

 

 

Liabilities and shareholdersʾ equity
in EUR '000

Notes

31.12.2019

31.12.2018

Shareholders' equity

9

5,190,693

5,835,696

Share capital and reserves

 

5,074,114

4,547,473

Other non-controlling interests

 

116,579

107,712

Non-controlling interests in non-profit societies

 

0

1,180,511

Subordinated liabilities

10, L

1,464,597

1,458,681

Underwriting provisions

11, I

31,886,076

30,505,909

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

12, J

8,115,999

7,609,406

Non-underwriting provisions

13, K

931,559

867,493

Liabilities

14, B

2,094,572

4,276,662

Tax liabilities out of income tax

G

250,889

268,712

Deferred tax liabilities

7, G

262,202

203,834

Other liabilities

 

148,337

137,103

Total

 

50,344,924

51,163,496

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” starting on page 146. The letters refer to the explanatory text in the section titled “Principles of significant accounting policies” starting on page 84.