Annual Report 2011 - R+V Versicherung

II. 2 B.) DEPRECIATION OF CAPITAL ASSETS
II. 5. OTHER EXPENDITURE
Management Report 4 Annual Financial Statements 35 Further Information 62 61
in EUR 2011 2010
Scheduled write downs 67,384 67,384
Non-scheduled write downs in accordance with § 253 Section 4 HGB 1,383,801 1,485,092
Non-scheduled write downs in accordance with § 253 Section 3 Clause 3 HGB 12,245,601 4,450,031
Status as of 31 December 13,876,785 6,002,507
II. 4. OTHER INCOME
Other income includes exchange rate profits of
10.6 m euros.
in EUR 2011 2010
Expenditure on services provided 24,978,150 14,695,073
Expenditure that affects the company as a whole 11,293,637 7,317,346
Interest transfer to provisions 820,190 893,885
Interest to be offset from offsettable assets -465,061 -496,388
Other interest expenditure 6,604,337 5,739,769
Expenditure from outsourcing pension provisions 1,522,864 567,496
Other expenditure 7,852,400 10,329,701
Status as of 31 December 52,606,518 39,046,882
Other income includes exchange rate losses of
6.2 m euros.
II. 10. EXTRAORDINARY RESULT
in EUR 2011 2010
BilMoG conversion effects
Income from discounting provisions
Expenditure from the revaluation of provisions for pensions and similar obligations
– 430,507
as well as other provisions 2,624,809 272,983
Status as of 31 December –2,624,809 157,524
Notes