Annual Report 2011 - R+V Versicherung
Annual Report 2011 - R+V Versicherung
Annual Report 2011 - R+V Versicherung
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58<br />
Notes to the balance sheet<br />
F. I. PROVISIONS FOR PENSIONS<br />
in EUR <strong>2011</strong><br />
Amount payable 14,745,825<br />
Offsettable reinsurance assets 14,679,057<br />
Status as of 31 December 66,768<br />
The offsettable reinsurance assets concern claims from life<br />
insurance policies. They were set at the tax asset value.<br />
F. III. OTHER PROVISIONS<br />
in EUR <strong>2011</strong><br />
Holiday / flexi-time credits 666,000<br />
Partial retirement 258,161<br />
Provision 1,130,896<br />
Offsettable reinsurance assets 872,735<br />
Working life –<br />
Provision 143,45<br />
Offsettable reinsurance assets 143,45<br />
Capital investment area 160,000<br />
<strong>Annual</strong> financial statement 870,135<br />
Employers’ Accident Liability Association 102,000<br />
Personnel costs 4,237,995<br />
Anniversaries 1,371,347<br />
Other provisions 7,191,770<br />
Status as of 31 December 14,857,408<br />
The offsettable reinsurance assets concern claims from life<br />
insurance policies.<br />
Because this corresponds to the extrapolated acquisition cost<br />
no distribution block has to be taken into account.<br />
Because the current value corresponds to the extrapolated<br />
acquisition costs, not distribution block has to be taken into<br />
account.
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