Annual Report 2011 - R+V Versicherung

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H. OTHER LIABILITIES Management Report 4 Annual Financial Statements 35 Further Information 62 59 in EUR 2011 Liabilities with a remaining term of more than 5 years Loans 5,599,650 Other liabilities 39,752 Status as of 31 December 5,639,402 There are no liabilities secured by liens or similar rights. I. DEFERRALS in EUR 2011 Discount from bearer bonds 495,350 Status as of 31 December 495,350 Notes
60 Notes to the income statement Notes to the income statement I. 1.A.) GROSS PREMIUMS WRITTEN in EUR 2011 2010 Property, health and accident insurance 1,464,205,855 1,343,236,442 Life insurance 28,150,350 27,952,823 Status as of 31 December 1,492,356,205 1,371,189,265 I. 2. OWN ACCOUNT TECHNICAL INTEREST INCOME in EUR 2011 2010 Status as of 31 December 1,659,320 1,727,237 This concerns deposit interest from securities in the amount of the securities provided for the actuarial provisions and the pension actuarial reserves at the reinsurers. I. 4. EXPENDITURE ON CLAIMS FOR OWN ACCOUNT in EUR 2011 2010 Status as of 31 December 1,183,282,474 1,016,203,900 There was a gross loss of 187.2 m euros from the settlement of the provisions for outstanding claims assumed from the previous fiscal year. The reinsurers’ shares were calculated in accordance with contractual agreements and deducted accordingly. This settlement was contrasted with supplementary credit premiums of 197.5 m euros. These resulted from reinsurance policies whose term does not correspond to a calendar year or which were concluded on an underwriting year basis.
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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
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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 and 58: 56 Notes to the balance sheet B. II
Page 59: 58 Notes to the balance sheet F. I.
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
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Annual Report 2011 - R+V Versicherung

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