R+V Versicherung AG Annual Report

Notes to the Balance Sheet
Statement of Changes in Asset Items B, C I to III in fiscal year 2002
B. Intangible assets
1. Start-up and business expansion expenses in accordance with section 269 (1) sentence 1 HGB –
2. Goodwill acquired –
3. Other intangible assets 155
Total B. 155
C. Investments
Values stated for previous fiscal year
€ thou %
C. I. Land, land rights and buildings including buildings on third-party land 4,242 0.3
C. II. Investments in affiliated and associated companies
1. Shares in affiliated companies 767,460 56.0
2. Loans to affiliated companies 72,671 5.3
3. Investments in associates 51,333 3.7
4. Loans to associates – 0.0
Total C II. 891,464 65.0
C. III. Other financial investments
1. Shares, investment certificates and other variable-yield securities 92,058 6.7
2. Bearer bonds and other fixed-income securities 128,775 9.4
3. Receivables from mortgages, land charges and annuity land charges – 0.0
4. Other loans
a. Registered bonds 166,388 12.2
b. Notes receivable and loans 66,802 4.9
c. Loans and advance payments on insurance policies – 0.0
d. Miscellaneous loans 5,113 0.4
5. Deposits with banks 10,787 0.8
6. Miscellaneous investments 3,548 0.3
Total C III. 473,471 34.7
Total C. 1,369,177 100.0
Total 1,369,332
*) thereof currency write-ups: €264 thousand
**) thereof currency write-downs: €21,587 thousand
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