078
Chap. 3 CONSOLIDATED FINANCIAL STATEMENTS AMB GENERALI HOLDING AG
2007 2006
Note `000 `000 `000 `000
1. Gross premiums written 11,771,387 11,743,192
2. Net premiums earned 6 11,424,328 11,390,134
3. Investment income (net) 7
a) income from shares in enterprises measured at equity 45,143 33,727
b) other investment income 3,639,071 3,730,354
3,684,214 3,764,081
4. Other income 8 456,788 342,355
15,565,330 15,496,570
5. Net claims and benefits 9
a) life/health -9,906,610 -9,669,336
b) property/casualty -1,928,455 -1,891,689
-11,835,065 -11,561,025
6. Net operating expenses 10 -2,101,439 -2,386,063
7. Other expenditure 11 -1,001,813 -933,586
-14,938,317 -14,880,674
8. Result before goodwill amortization 627,013 615,896
9. Goodwill amortization 15 -- -1,433
10. Earnings before tax and finance costs 627,013 614,463
11. Finance costs -18,006 -13,417
12. Tax 12 -109,640 -150,132
13. Net profit 499,367 450,914
a) of which attributable to the equity holders of the parent 498,067 448,534
b) of which minority interests 1,300 2,380
2007 2006
Note
14. Earnings per share 13
a) diluted 9.28 8.36
b) undiluted 9.28 8.36
Earnings per share adjusted for extraordinary items 7.75 6.40
Consolidated Income Statement
for the period Jan. 1Dec. 31, 2007