Download PDF version - Munich Re
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<strong>Munich</strong> <strong>Re</strong>insurance Company<br />
Previous<br />
LIabilities Notes TDM TDM year TDM<br />
A. Shareholders’ funds (6)<br />
I. Subscribed capital 813,350 743,350<br />
II. Capital reserve 1,942,305 1,396,467<br />
III. <strong>Re</strong>venue reserves 463,200 363,200<br />
IV. Balance sheet profit 132,536 102,377<br />
3,351,391 2,605,394<br />
B. Special reserve (7) 54,553 57,207<br />
C. Underwriting funds and provisions<br />
for own account (8)<br />
I. Unearned premiums 3,331,875 3,551,391<br />
II. Premium funds 19,712,436 18,225,150<br />
III. Provision for outstanding claims 20,911,289 19,736,263<br />
IV. Provision for premium refunds 26,048 25,724<br />
V. Claims equalization provision and<br />
similar provisions 3,327,476 2,356,961<br />
VI. Other underwriting provisions 550,228 398,145<br />
47,859,352 44,293,634<br />
D. Other provisions (9) 903,485 841,497<br />
E. Deposits retained on retroceded business (3) 2,352,415 1,893,945<br />
F. Other liabilities (3, 10)<br />
I. Accounts payable on reinsurance<br />
business 1,839,142 1,574,018<br />
II. Miscellaneous liabilities 47,880 44,174<br />
1,887,022 1,618,192<br />
G. Deferred items (11) 5,350 5,691<br />
Total liabilities 56,413,568 51,315,560<br />
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