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31.12.2001

31.12.2001

31.12.2001

31.12.2000

€ 1,000

€ 1,000

€ 1,000

€ 1,000

Equity and Liabilities

  • A.

    Capital and reserves

    • I.

      Subscribed capital

    • II.

      Capital reserve

    • III.

      Revenue reserves

      • 1.

        Legal reserve

      • 2.

        Other revenue reserves

    • IV.

      Net retained loss/profit

B. Subordinate liabilities

12

0 –48,500

204,940

24,626 38,004 679,300

170,000

0

0614 024,0

253,440253,440 0363,230

  • C.

    Underwriting funds and provisions

    • I.

      Unearned premiums

      • 1.

        Gross amount

      • 2.

        Less share for business ceded to reinsurance

    • II.

      Premium funds

      • 1.

        Gross amount

      • 2.

        Less share for business ceded to reinsurance

  • III.

    Provision for outstanding claims

    • 1.

      Gross amount

    • 2.

      Less share for business ceded to reinsurance

  • IV.

    Provision for profit-related and not profit-related premium refunds

    • 1.

      Gross amount

    • 2.

      Less share for business ceded to reinsurance

  • V.

    Equalization provision and similar provisions

  • VI.

    Other underwriting provisions

  • 1.

    Gross amount

  • 2.

    Less

share

for

649,991 138,276

2,335,717 243,424

511,715

5,067,144 1,308,939

2,092,293

7,383 1,114

3,758,205

6,269 232,309

  • 3,613

616,642 158,128 458,514

2,358,489 237,385 2,121,104

3,901,978 715,794 3,186,184

79,897

business

29,447

6,680,688

6,114,650

9,307 1,849 7,458 311,943

44,534

  • D.

    Other provisions

  • E.

    Deposits retained on business ceded to reinsurance

  • F.

    Other liabilities

  • I.

    Amounts payable on reinsurance business including € 272,530 thousand to affiliated companies (p.y. € 31,118 thousand)

  • II.

    Liabilities to banks

  • III.

    Miscellaneous liabilities

including € 5,336 thousand to affiliated companies (p.y. € 36,992 thousand) including € 189 thousand tax liabilities (p.y. € 13,624 thousand) including € 13 thousand social security expenses (p.y. € 177 thousand)

46,647

75,436

344,293

319,227

57,678

58,539

17,619

60,835

638,939

452,547

1,148

1,276

8,161,952

7,761,810

G. Deferred income Total equity and liabilities

714,236

571,921

Gerling-Konzern Globale Rückversicherungs-AG/Balance Sheet 69

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