Annual Report 2011 - R+V Versicherung

More documents

Recommendations

Info

Notes to the balance sheet – equity and liabilities A. I. CALLED CAPITAL Management Report 4 Annual Financial Statements 35 Further Information 62 57 in EUR 2011 Subscribed capital divided into 12,246,000 shares Status as of 31 December 318,545,455 Subscribed capital is unchanged on the status on 31 December 2010. A. II. CAPITAL RESERVES in EUR 2011 Status as of 31 December 1,278,369,773 Capital reserves are unchanged on the status on 31 December 2010. A.III RETAINED EARNINGS in EUR 4. Other retained earnings 2011 Carried forward to 1 January 150,592,800 Transfer from net retained profits 2010 3,504,295 Transfer from net retained profits 2011 10,569,242 Status as of 31 December 164,666,337 Notes In accordance with §§ 20 Section 4 and §§ 21 Section 2 AktG, DZ BANK AG Deutsche Zentral-Genossenschaftsbank, Frankfurt am Main, has reported that it holds a majority interest in R+V Versicherung AG.
58 Notes to the balance sheet F. I. PROVISIONS FOR PENSIONS in EUR 2011 Amount payable 14,745,825 Offsettable reinsurance assets 14,679,057 Status as of 31 December 66,768 The offsettable reinsurance assets concern claims from life insurance policies. They were set at the tax asset value. F. III. OTHER PROVISIONS in EUR 2011 Holiday / flexi-time credits 666,000 Partial retirement 258,161 Provision 1,130,896 Offsettable reinsurance assets 872,735 Working life – Provision 143,45 Offsettable reinsurance assets 143,45 Capital investment area 160,000 Annual financial statement 870,135 Employers’ Accident Liability Association 102,000 Personnel costs 4,237,995 Anniversaries 1,371,347 Other provisions 7,191,770 Status as of 31 December 14,857,408 The offsettable reinsurance assets concern claims from life insurance policies. Because this corresponds to the extrapolated acquisition cost no distribution block has to be taken into account. Because the current value corresponds to the extrapolated acquisition costs, not distribution block has to be taken into account.
Page 1 and 2:
R+V Versicherung AG ANNUAL REPORT 2
Page 3 and 4:
2 R+V Consolidated Group - simplifi
Page 5 and 6:
4 Business development and basic co
Page 7 and 8: 6 Business development and basic co
Page 9 and 10: 8 Business development and basic co
Page 11 and 12: 10 Business development and basic c
Page 13 and 14: 12 Business development and basic c
Page 15 and 16: 14 Overview of the business develop
Page 21 and 22: 20 Profitability / Financial situat
Page 23 and 24: 22 Supplementary report / Risk repo
Page 25 and 26: 24 Risk report fulfilment of obliga
Page 27 and 28: 26 Risk report The expected cash fl
Page 29 and 30: 28 Risk report / Forecast Strategic
Page 31 and 32: 30 Forecast Developments on the cap
Page 33 and 34: 32 Appendix to the Management Repor
Page 35 and 36: 34 Proposal on the appropriation of
Page 37 and 38: 36 Balance sheet Balance sheet as o
Page 39 and 40: 38 Balance sheet LIABILITIES in EUR
Page 41 and 42: 40 Income statement Income statemen
Page 43 and 44: 42 Income statement in EUR 2011 201
Page 45 and 46: 44 Accounting and valuation methods
Page 47 and 48: 46 Accounting and valuation methods
Page 49 and 50: 48 List of shareholdings SHARES IN
Page 51 and 52: 50 List of shareholdings ASSOCIATES
Page 53 and 54: 52 Notes to the balance sheet Notes
Page 55 and 56: 54 Notes to the balance sheet B. CA
Page 57: 56 Notes to the balance sheet B. II
Page 61 and 62: 60 Notes to the income statement No
Page 63 and 64: 62 Supervisory Board of R+V Versich
Page 65 and 66: 64 Personnel expenditure / Informat
Page 67 and 68: 66 Auditor’s fees and services /
Page 69 and 70: 68 Report of the Supervisory Board
Page 71 and 72: 70 Glossary Glossary Accumulation A
Page 73 and 74: 72 Glossary Loss ratio Percentage r
Page 76: Addresses of R+V Insurance Companie
show all

Annual Report 2011 - R+V Versicherung

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?