Download PDF version - Munich Re
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<strong>Munich</strong> <strong>Re</strong> Group<br />
Previous<br />
Liabilities Notes TDM TDM year TDM<br />
A. Shareholders’ funds (8)<br />
III. Subscribed capital 813,350 743,350<br />
III. Capital reserve 1,942,305 1,396,467<br />
III. <strong>Re</strong>venue reserves 1,682,169 1,361,280<br />
IV. Balance sheet profit 132,536 102,377<br />
V. Minority interests 807,146 838,480<br />
5,377,506 4,441,954<br />
B. Special reserve (9) 81,619 109,175<br />
C. Underwriting funds and provisions<br />
for own account (10)<br />
III. Unearned premiums 4,715,118 4,733,896<br />
III. Premium funds 67,356,735 62,440,362<br />
III. Provision for outstanding claims 25,191,661 23,793,361<br />
IV. Provision for premium refunds and<br />
policyholders’ dividends 6,072,659 5,879,106<br />
V. Claims equalization provision and<br />
similar provisions 3,735,915 2,614,312<br />
VI. Other underwriting provisions 672,444 661,833<br />
107,744,532 100,122,870<br />
D. Underwriting provisions for life insurance<br />
policies where the investment risk is borne<br />
by the policyholders (10) 38,760 39,506<br />
E. Other provisions (11) 1,834,788 1,722,937<br />
F. Deposits retained on ceded business 4,948,124 4,399,034<br />
G. Other liabilities<br />
III. Amounts payable on direct insurance<br />
business (5, 12) 4,099,193 3,927,456<br />
III. Accounts payable on reinsurance<br />
business (5) 2,202,708 1,985,825<br />
III. Miscellaneous liabilities (5, 13) 391,426 478,627<br />
6,693,327 6,391,908<br />
H. Deferred items (14) 141,510 142,808<br />
Total liabilities 126,860,166 117,370,192<br />
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