2007 - April
2007 - April
2007 - April
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
2.0<br />
Notes to the consolidated financial statements at December 31 st <strong>2007</strong><br />
Financial liabilities at December 31 st , <strong>2007</strong> factor in<br />
commitments to buy out minority interests, i.e. 8,732<br />
thousand euros for Property and Casualty activity and 6,386<br />
thousand euros for Health and personal protection activity.<br />
In thousand euros<br />
Total<br />
Health and<br />
personal protection<br />
Property and<br />
casualty<br />
Income from consolidated companies (1) 30,985 7,557 23,428<br />
Earnings from consolidated companies (1) 952 273 679<br />
4.4. Sector information on acquisitions over the period<br />
Tangible and intangible fixed assets 4,935 906 4,029<br />
Property investments 215 215<br />
Insurance activity investments<br />
Transferee share in underwriting provision<br />
Receivables 30,144 10,737 19,407<br />
SECTOR ASSETS 35,294 11,643 23,651<br />
Tax assets 2,789<br />
Financial assets 182<br />
Cash 24,970<br />
ASSETS CONTRIBUTED ON ACQUISITION DATES 63,235<br />
SHAREHOLDERS’ EQUITY -9,372<br />
Underwriting provisions<br />
Provisions for contingencies and losses 1,027 326 701<br />
Financial liabilities 24,193 14,182 10,011<br />
Operating liabilities 31,883 10,447 21,435<br />
Other sector liabilities<br />
SECTOR LIABILITIES 57,102 24,955 32,147<br />
Other liabilities 15,193<br />
Tax liabilities 312<br />
LIABILITIES CONTRIBUTED ON ACQUISITION DATES 63,235<br />
Amount of earnings for businesses acquired<br />
included in earnings for the period<br />
331 -81 412<br />
(1) Income and earnings are estimated over 12 months,<br />
as if the acquisition date had been at the start of the period<br />
GOODWILL RECORDED OVER THE YEAR 53,011 19,259 33,752<br />
121<br />
Return to the contents section
Change language