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Chap. 3 CONSOLIDATED FINANCIAL STATEMENTS NOTES
Life/health Property/
casualty
Financial
services/other
2007 2006
'000 '000 '000 '000 '000
Gross carrying amount Jan. 1 145,071 121,001 234,935 501,007 516,252
Accumulated write-downs by Jan. 1 -100,519 -91,641 -140,989 -333,149 -354,794
Net carrying amount Jan. 1 44,552 29,360 93,946 167,858 161,458
Additions 9,419 7,417 18,741 35,577 80,767
Change of the consolidation scope -194 -7 -- -201 5,274
Write-ups 1 -- -- 1 195
Non-current assets held for sale
and other disposals -3,035 -2,865 -20,117 -26,017 -19,506
Write-downs -11,596 -5,683 -33,137 -50,416 -60,330
Net carrying amount Dec. 31 39,147 28,222 59,433 126,802 167,858
Accumulated write-downs by Dec. 31 -90,339 -49,755 -129,540 -269,634 -333,149
Gross carrying amount Dec. 31 129,486 77,977 188,973 396,436 501,007
2007 2006
'000 '000
Gross carrying amount Jan. 1 1,237,429 1,243,765
Accumulated write-downs by Jan. 1 -353,547 -334,792
Net carrying amount Jan. 1 883,882 908,973
Additions 35,364 72,270
Change of consolidation scope -- 370
Non-current assets held for sale and other disposals -17 -83,883
Reallocations -38,553 9,799
Write-ups 806 --
Scheduled write-downs -19,020 -19,551
Impairment losses -29,734 -4,096
Net carrying amount Dec. 31 832,728 883,882
Accumulated write-downs by Dec. 31 -370,753 -353,547
Gross carrying amount Dec. 31 1,203,481 1,237,429
14 Owner-occupied property
* fully consolidated figures
The column "Financial services/other" includes, among others, the tangible assets of AMB Generali Informatik Services GmbH.
Tangible assets*
Supplementary information on the Consolidated Balance Sheet 2007 Assets