Annual Report 2011 - R+V Versicherung
Annual Report 2011 - R+V Versicherung
Annual Report 2011 - R+V Versicherung
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42<br />
Income statement<br />
in EUR <strong>2011</strong> 2010<br />
11. Taxes on income and earnings 40,634,428.05 40,267,966<br />
Thereof:<br />
Allocation within consolidated entity € -16,483,510 (€ -67,068,905)<br />
12. Other taxes 111,312.70 66,803<br />
Thereof:<br />
Allocation within consolidated entity € -546,926 (€ 1,065,036)<br />
40,745,740.75 40,334,769<br />
13. Income from losses assumed<br />
14. Profits transferred as a result of profit pooling, a profit and loss transfer<br />
agreement or a partial profit and loss agreement<br />
––.–– –<br />
––.–– –<br />
15. Net income for the year 95,190,842.25 176,251,695<br />
16. Retained profits brought forward from previous year ––.–– –<br />
17. Withdrawals from capital reserves ––.–– –<br />
18. Withdrawals from retained earnings<br />
a) from statutory reserve ––.–– –<br />
b) from reserves in shares in a controlling company or one with a majority interest ––.–– –<br />
c) from reserves according to articles of association ––.–– –<br />
d) from other retained earnings ––.–– –<br />
––.–– –<br />
19. Withdrawals from participation certificates ––.–– –<br />
20. Transfers to reserves<br />
a) to statutory reserve ––.–– –<br />
b) to reserves in shares in a controlling company or one with a majority interest ––.–– –<br />
c) to reserves according to articles of association ––.–– –<br />
d) to other retained earnings 10,569,242.25 88,125,800<br />
10,569,242.25 88,125,800<br />
21. Transfer to participation certificates ––.–– –<br />
22. Net retained profits 84,621,600.–– 88,125,895
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