Geschäfts bericht 2011 - Helvetia Gruppe

Übrige Tätigkeiten Elimination Total
2011 2010 2011 2010 2011 2010
umklassifiziert umklassifiziert umklassifiziert
412.3 424.1 – 192.1 – 196.6 6 910.9 6 471.9
– 160.9 – 157.3 191.3 200.1 – 298.7 – 310.1
251.4 266.8 – 0.8 3.5 6 612.2 6 161.8
– 6.3 1.1 0.8 – 3.5 – 31.6 – 34.6
245.1 267.9 ­ ­ 6 580.6 6 127.2
28.4 22.7 – 17.9 – 19.5 938.9 931.3
– 19.7 55.8 ­ ­ – 60.5 117.7
0.0 0.0 ­ ­ – 46.6 82.9
­ ­ ­ ­ 1.1 1.6
10.4 55.4 – 4.8 – 1.9 83.8 107.1
264.2 401.8 – 22.7 – 21.4 7 497.3 7 367.8
– 205.0 – 245.5 134.3 74.8 – 1 688.3 – 1 591.0
– 14.1 – 11.8 8.7 5.9 – 2 868.0 – 2 694.7
1.2 3.2 0.7 – 2.6 – 1 456.0 – 1 505.3
43.9 75.1 – 145.8 – 79.9 103.3 132.6
­ ­ ­ ­ – 77.5 – 51.0
– 174.0 – 179.0 – 2.1 – 1.8 – 5 986.5 – 5 709.4
– 91.8 – 104.9 40.6 48.1 – 738.8 – 714.7
32.2 33.7 – 38.3 – 47.6 66.3 65.0
– 11.6 – 20.3 – 0.2 1.3 – 374.6 – 375.8
– 3.2 – 4.5 19.0 21.0 – 30.7 – 30.1
– 11.2 – 66.2 3.7 0.4 – 70.5 – 194.5
– 259.6 – 341.2 22.7 21.4 – 7 134.8 – 6 959.5
4.6 60.6 0.0 0.0 362.5 408.3
– 2.9 – 4.1 ­ ­ – 3.5 – 4.6
1.7 56.5 0.0 0.0 359.0 403.7
– 2.5 – 0.9 0.0 0.0 – 70.3 – 62.2
– 0.8 55.6 0.0 0.0 288.7 341.5
Finanzbericht
Segmentinformationen ‹
Anhang der konsolidierten Jahresrechnung Helvetia Gruppe 2011
115