R+V Versicherung AG Annual Report
R+V Versicherung AG Annual Report
R+V Versicherung AG Annual Report
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Balance Sheet as of December 31, 2002*<br />
Assets<br />
34<br />
2002 2001<br />
€ € € € €<br />
A. Unpaid contributions to subscribed capital – –<br />
thereof: called up: –€ (–€)<br />
B. Intangible assets<br />
I. Start-up and business expansion costs – –<br />
II. Goodwill – –<br />
III. Other intangible assets 826 154,435<br />
826 154,435<br />
C. Investments<br />
I. Land, land rights and buildings including<br />
buildings on third-party land 4,004,642 4,242,230<br />
II. Investments in affiliated and associated<br />
companies<br />
1. Shares in affiliated companies 1,450,554,771 767,460,481<br />
2. Loans to affiliated companies 71,406,481 72,671,048<br />
3. Investments in associates 63,831,709 51,332,602<br />
4. Loans to associates – 1,585,792,961 –<br />
III. Other financial investments<br />
1. Shares, investment certificates and other<br />
variable-yield securities 82,543,983 92,057,798<br />
2. Bearer bonds and other fixed-income<br />
securities 253,471,023 128,774,977<br />
3. Receivables from mortgages, land<br />
charges and annuity land charges – –<br />
4. Other loans<br />
a) Registered bonds 120,371,295 166,387,564<br />
b) Notes receivable and loans 66,802,483 66,802,483<br />
c) Loans and advance payments on<br />
insurance policies – –<br />
d) Miscellaneous loans 9,112,919 196,286,697 5,112,919<br />
5. Deposits with banks 19,616,565 10,787,457<br />
6. Miscellaneous investments 3,547,930 555,466,197 3,548,043<br />
IV. Deposits with ceding undertakings 1,228,421,281 1,079,938,052<br />
3,373,685,080 2,449,115,654<br />
* In the case of “thereof” notes, the figures for the previous year are shown in parentheses.
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