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Underwriting result for own account - carried over

  • II.

    General account

    • 1.

      Investment income

including € 114,512 thousand from affiliated companies (p.y. € 143,266 thousand)

  • 2.

    Investment expenses

  • 3.

    Technical interest

  • 4.

    Other income

  • 5.

    Other expenses

    • a)

      Special allocation to the provision for outstanding claims

    • b)

      Miscellaneous expenses

83

  • 6.

    Result from ordinary business activities

  • 7.

    Extraordinary income (= extraordinary result)

  • 8.

    Taxes on income

including € –17,114 thousand intra-Group contribution (p.y. € 0 thousand)

  • 9.

    Other taxes

  • 10.

    Net deficit/income for the year

  • 11.

    Net retained profit brought forward

  • 12.

    Withdrawal from capital reserve

  • 13.

    Withdrawal from revenue reserves

    • a)

      From the legal reserve

    • b)

      From other revenue reserves

14. Net retained loss/profit

2001

2001

2001

2000

€ 1,000

€ 1,000

€ 1,000

€ 1,000

  • 647,577

  • 292,792

396,292

522,053

89,645

306,647 118,358

30,237

188,289

90,616 431,437 117,246 314,191 138,520

–20,795

–4,443

1,437

1,390

125,083

–103,553

13,437

–562,841

34,836

102,000

–19,358 –441,483

–3,052 37,888

5,127 363,230–

116

614 24,012

24,626

  • 48,500

38,004

102,000 31,790125,0

133,790

Gerling-Konzern Globale Rückversicherungs-AG/Profit and Loss Account 71

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