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II.2. Investment expenses

2001 € 1,000

2000 € 1,000

a) Expenditure for administration of investments, interest due and other investment expenses

b) Depreciation on investments

5,076 76,839

3,877 84,827

c) Losses Total

from

the

sale

of

investments

89,645

90,616

b) Owing to the value of certain securities being calculated on the basis of the moderated lower-of-cost-or-market principle, depreciation totalling € 36,208 thousand was not required in 2001.

II.4. Other income

€ 1,000

Other interest received Income from exchange rate gains Miscellaneous income Total

2,606 17,213 10,418 30,237

II.5.b) Miscellaneous expenses

€ 1,000

Other interest paid Exchange rate losses Administrative costs Miscellaneous expenses Total

19,809 1,971 1,461 8,549 31,790

II.7. Extraordinary income

To cover future risks, especially Motor risks, our parent company effect- ed a capital injection of € 102.0 million for the financial year 2001. This was treated as a special allocation to the provision for outstanding claims.

Notes to the Financial Statements 87

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