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Balance Sheet items

Assets

Securities held to maturity Securities available for sale Securities held for trading Mortgage loans and other loans Real property Investments in associated companies Deposits with banks Deposits retained on assumed reinsurance business Total investments Other assets Intangible assets Total assets

Liabilities

Unearned premium reserves Premium reserves Provision for outstanding claims Provision for premium refunds Other underwriting provisions Total underwriting provisions Other liabilities Subordinate capital Total liabilities

265.8

180.1

6,035.3

6,508.5

181.5

98.6

96.4

21.2

36.2

12.5

7.1

434.6

356.3

4,301.2

3,605.7

11,350.7

10,790.3

5,833.3

4,114.8

119.6

127.6

17,303.6

15,032.7

2001

2000

€ million

€ million

2001 € million

2000 € million

1,357..0 1,20 3,007.4 9,886.3 7.4 42.5 14,295.6 2,111.4 218.5 16,625.5

3,016.7 7,578.3 10.6 104.8 11,917.5 1,662.5 13,580.1

Gerling Global Re Group 29

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