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Chap. 3 CONSOLIDATED FINANCIAL STATEMENTS NOTES
The individual segments are shown after consolidation of the internal transactions
within the segment, but before consolidation across segments. Therefore the balance
between segment assets and segment liabilities does not allow conclusions with regard
to the equity allocated to the activity.
Life/health Property/casualty
2007 2006 2007 2006
'000 '000 '000 '000
B. Underwriting provisions 70,320,945 67,752,538 4,256,540 4,242,841
C. Underwriting provisions concerning unit-linked
life insurance 9,605,942 8,150,860 -- --
D. Other provisions 1,488,760 1,505,133 839,034 853,038
E. Payables 5,346,314 5,669,430 276,512 409,468
F. Tax liabilities 454,489 518,147 294,092 382,876
G. Other liabilities 635 613 -- 235
H. Liabilities of disposal groups -- -- -- --
Total segment liabilities 87,217,085 83,596,721 5,666,178 5,888,458
Segment reporting Consolidated Balance Sheet as at Dec. 31, 2007 Liabilities