Consolidated balance sheet by lines of business

ASSETS	Property and casualty		Life		Health		Total
	31.12.2014	31.12.2013 restated	31.12.2014	31.12.2013 restated	31.12.2014	31.12.2013	31.12.2014	31.12.2013 restated
in EUR '000
A. Intangible assets	1,342,867	1,341,783	1,026,942	975,700	37	55	2,369,846	2,317,538
B. Investments	6,187,969	6,715,574	22,946,602	21,174,643	1,224,972	1,203,396	30,359,543	29,093,613
C. Investments for unit- and index-linked life insurance	0	0	7,742,181	6,707,275	0	0	7,742,181	6,707,275
D. Reinsurers'share in underwriting provisions	1,021,919	901,827	81,601	124,541	2,223	2,058	1,105,743	1,028,426
E. Receivables	961,534	1,002,351	513,658	521,946	26,835	37,585	1,502,027	1,561,882
F. Tax receivables and advance payments out of income tax	81,459	65,747	37,727	16,467	23	39	119,209	82,253
H. Other assets	147,093	152,896	183,951	182,026	263	879	331,307	335,801
I. Cash and cash equivalents	445,886	570,731	299,149	141,659	36,952	7,563	781,987	719,953
Subtotal	10,188,727	10,750,909	32,831,811	29,844,257	1,291,305	1,251,575	44,311,843	41,846,741
Deferred tax assets							113,244	91,882
Total ASSETS							44,425,087	41,938,623

LIABILITIES AND SHAREHOLDERS' EQUITY	Property and casualty		Life		Health		Total
	31.12.2014	31.12.2013 restated	31.12.2014	31.12.2013 restated	31.12.2014	31.12.2013	31.12.2014	31.12.2013 restated
in EUR '000
B. Subordinated liabilities	800,614	810,785	118,564	218,659	500	500	919,678	1,029,944
C. Underwriting provisions	5,224,533	5,040,312	21,508,289	19,838,767	1,157,130	1,101,385	27,889,952	25,980,464
D. Underwriting provision for unit- and index-linked life insurance	0	0	7,392,417	6,489,366	0	0	7,392,417	6,489,366
E. Non-underwriting provisions	429,294	397,096	238,075	169,740	41,452	45,242	708,821	612,078
F. Liabilities	1,110,318	1,923,498	556,432	498,652	12,605	10,898	1,679,355	2,433,048
G. Tax liabilities out of income tax	48,944	39,840	33,398	23,223	1,739	0	84,081	63,063
I. Other liabilities	52,820	52,334	126,977	141,093	770	1,074	180,567	194,501
Subtotal	7,666,523	8,263,865	29,974,152	27,379,500	1,214,196	1,159,099	38,854,871	36,802,464
Deferred tax liabilities							286,789	169,607
Shareholders' equity							5,283,427	4,966,552
Total LIABILITIES AND SHAREHOLDERS' EQUITY							44,425,087	41,938,623

The amounts indicated for each business segment have been adjusted for internal segment transactions. As a result, the asset and liability balances cannot be used to infer the shareholders’ equity allocated to each line of business.