Notes on the consolidated balance sheet – liabilities

(19) Benefit reserve

 

2010

2009

 

Gross

Retro

Net

Gross

Retro

Net

Figures in EUR million

           

Balance at 31.12. of the previous year

39,754

799

38,955

36,386

929

35,457

Change in the consolidated group

985

985

Portfolio entries/withdrawals

–61

217

–278

385

–98

483

Allocations

4,168

–11

4,179

3,863

78

3,785

Releases

1,739

1,739

1,918

108

1,810

Other changes

–2

–2

Currency exchange rate differences

346

–28

374

53

–2

55

Balance at 31.12. of the year under review

42,466

977

41,489

39,754

799

38,955

 

2010

2009

 

Gross

Retro

Net

Gross

Retro

Net

Figures in EUR million

           

Less than one year

2,874

36

2,838

2,933

46

2,887

Between one and five years

8,490

196

8,294

8,085

193

7,892

Between five and ten years

8,856

155

8,701

7,990

166

7,824

Between ten and twenty years

9,888

187

9,701

9,230

204

9,026

After more than twenty years

6,067

80

5,987

5,630

92

5,538

Deposits

6,291

323

5,968

5,886

98

5,788

Total

42,466

977

41,489

39,754

799

38,955