Consolidated balance sheet

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Assets in EUR ‘000	Notes	31.12.2021	31.12.2020
Intangible assets	1, A	1,744,169	1,733,077
Right-of-Use Assets		173,348	185,354
Investments	2, B	34,809,790	34,901,186
Property		2,850,588	2,507,413
Owner-occupied property		472,303	477,469
Investment property		2,378,285	2,029,944
Shares in at equity consolidated companies		276,913	291,561
Financial assets		31,682,289	32,102,212
Financial investments for unit- and index-linked life insurance	3, C	8,525,331	7,968,039
Reinsurers’ share in underwriting provisions	4, D	1,564,605	1,396,492
Receivables	5, E	2,067,188	1,699,159
Tax receivables and advance payments out of income tax	F	135,053	275,041
Deferred tax assets	6, F	311,447	136,728
Other assets	7, G	390,893	387,845
Cash and cash equivalents		2,456,333	1,745,147
Total		52,178,157	50,428,068

Liabilities and shareholdersʾ equity in EUR ‘000	Notes	31.12.2021	31.12.2020
Shareholders’ equity	8	5,597,948	5,285,766
Share capital and reserves		5,478,217	5,162,738
Non-controlling interests		119,731	123,028
Subordinated liabilities	9, K	1,461,286	1,463,909
Underwriting provisions	10, H	32,546,227	32,230,055
Underwriting provisions for unit- and index-linked life insurance	11, I	8,188,793	7,617,216
Non-underwriting provisions	12, J	890,189	876,809
Liabilities excl. Subordinated liabilities	13, K	2,900,280	2,254,306
Tax liabilities out of income tax	F	243,382	290,998
Deferred tax liabilities	6, F	218,884	267,870
Other liabilities		131,168	141,139
Total		52,178,157	50,428,068

The numbers and letters shown for individual items in the consolidated balance sheet and consolidated income statement 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 120. The letters refer to the explanatory text in the Accounting policies section starting on page 70.