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Profit and Loss Account for the Period from 1 January to 31 December 2001

  • I.

    Underwriting account

    • 1.

      Earned premiums for own account

      • a)

        Written gross premiums

      • b)

        Premiums ceded to reinsurance

      • c)

        Adjustment of gross unearned premiums

      • d)

        Adjustment of reinsurers’s share in gross unearned premiums

  • 2.

    Technical interest for own account

  • 3.

    Claims incurred for own account

    • a)

      Claim payments aa) Gross amount bb) Reinsurers’ share

    • b)

      Adjustment of provision for outstanding claims aa) Gross amount bb) Reinsurers’ share

  • 4.

    Adjustment of other net underwriting provisions

    • a)

      Net premium funds

    • b)

      Miscellaneous net underwriting provisions

  • 5.

    Expenses for profit-related and not profit-related

premium refunds for own account

  • 6.

    Underwriting expenses for own account

    • a)

      Gross underwriting expenses

    • b)

      Less commissions and profit shares received from business ceded to reinsurance

  • 7.

    Other underwriting expenses for own account

  • 8.

    Subtotal

  • 9.

    Adjustment of equalization provision and similar provisions

  • 10.

    Underwriting result for own account

70 Gerling-Konzern Globale Rückversicherungs-AG/Profit and Loss Account

2001

2001

2001

2000

€ 1,000

€ 1,000

€ 1,000

€ 1,000

–174,485

–190,320

–51,388

2,421

–2,224,573 343,091

–1,881,482

2,530,322 109,051

–1,088,690 597,195

–491,495

–2,372,977

106,743

–759,782

–722,057

–4,751

–4,372

–727,212

–278,160

79,635

–14,632

–647,577

–292,792

–225,873

–187,899

–3,202

–6,437

–828,800

  • 2,019,617 245,846

  • 1,773,771

    • 19,505 137,853 118,349

  • 1,655,422

  • 841,056

81,274

3,103,540

  • 515,098 2,588,442

  • 38,833

  • 19,287

    • 58,120

2,791,812

  • 639,011

2,152,801

  • 17,539

55,715 38,176 2,190,977 107,050

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