| Assets | — | — |
| Intangible assets | — | — |
| Purchased franchises, trademarks, patents, licences and similar rights and assets | 92.76a | 58.35a |
| Prepayments on intangible assets | 11.48a | 12.36a |
| Investments | — | — |
| Land and buildings, rights to land and buildings, leasehold | 27.23a | 28.11a |
| Investments in affiliated companies and participating interests | — | — |
| Shares in affiliated companies | 10,930.47a | 8,795.44a |
| Loans to affiliated companies | 910.84a | 810.82a |
| Participating interests | 87.33a | 1,811.97a |
| Loans to enterprises in which the company has a participating interest | 1.91a | |
| Other financial investments | — | — |
| Shares, units or shares in investment funds and other variable-yield securities | 2,192.37a | 2,002.08a |
| Bearer debt securities and other fixed-income securities | 32,582.38a | 28,979.77a |
| Other loans | — | — |
| Registered debt securities | 128.59a | 124.93a |
| Debentures and loans | 216.75a | 147.29a |
| Other loans | 10.56a | 345.61a |
| Deposits with banks | 968.92a | 1,073.39a |
| Other investments | 10.3a | 10.3a |
| Deposits with ceding companies | 11,079.63a | 9,789.14a |
| Receivables | — | — |
| Accounts receivable arising out of reinsurance operations | 5,813.54a | 5,343.92a |
| Other receivables | 946.59a | 584.75a |
| Other assets | — | — |
| Tangible assets and stocks | 24.42a | 20.03a |
| Current accounts with banks, cheques and cash in hand | 525.91a | 397.81a |
| Sundry assets | 58.5a | 65.96a |
| Prepayments and accrued income | — | — |
| Accrued interest and rent | 352.3a | 316.69a |
| Other accrued income | 24.81a | 15.99a |
| Total assets | 66,997.61a | 60,734.69a |
| Liabilities | — | — |
| Capital and reserves | — | — |
| Subscribed capital | 120.6a | 120.6a |
| Capital reserve | 880.61a | 880.61a |
| Retained earnings | — | — |
| Statutory reserve | 0.51a | 0.51a |
| Other retained earnings | 630a | 630a |
| Disposable profit | 1,735a | 1,484a |
| Subordinated liabilities | 3,250a | 3,250a |
| Technical provisions | — | — |
| Provision for unearned premiums | — | — |
| Gross | 5,116.96a | 4,366.23a |
| Less: reinsurance ceded | 1,159.73a | 1,039.67a |
| Life assurance provision | — | — |
| Gross | 7,692.65a | 7,222.93a |
| Less: reinsurance ceded | 202.43a | 175.61a |
| Provisions for outstanding claims | — | — |
| Gross | 43,480.03a | 38,820.8a |
| Less: reinsurance ceded | 10,571.69a | 9,364.33a |
| Provision for bonuses and rebates | — | — |
| Gross | 0.62a | 0.56a |
| Less: reinsurance ceded | 0.34a | 0.69a |
| Equalisation reserve and similar provisions | 4,001.87a | 4,270.49a |
| Other technical provisions | — | — |
| Gross | 1,218.83a | 1,160.91a |
| Less: reinsurance ceded | 193a | 306.65a |
| Provisions for other risks and charges | — | — |
| Provisions for pensions and similar obligations | 117.02a | 120a |
| Provisions for taxation | 455.45a | 151.95a |
| Other provisions | 354.28a | 276.47a |
| Deposits received from retrocessionaires | 4,910.61a | 4,998.16a |
| Other liabilities | — | — |
| Accounts payable arising out of reinsurance operations | 3,446.55a | 2,401.64a |
| Bonds | 750a | 750a |
| Other liabilities | 963.22a | 715.77a |
| Total liabilities | 66,997.61a | 60,734.69a |