Notes on the consolidated balance sheet – liabilities

(18) Unearned premium reserve

 

2010

2009

 

Gross

Retro

Net

Gross

Retro

Net

Figures in EUR million

           

Balance at 31.12. of the previous year

5,026

414

4,612

4,894

409

4,485

Change in the consolidated group

69

24

45

Portfolio entries/withdrawals

–3

–1

–2

–54

2

–56

Allocations

906

90

816

1,361

38

1,323

Releases

722

116

606

1,294

62

1,232

Other changes

–1

1

–1

–1

Currency exchange rate differences

204

20

184

51

3

48

Balance at 31.12. of the year under review

5,411

406

5,005

5,026

414

4,612