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II. Non-technical account
2009 2008
in EUR
in TEUR
1. Balance on the technical account for general business 4,814,375.28 6,922
2. Investment income
a) Income from participating interests
Share derived from affiliated companies 1,935,415.00 EUR 1,935,415.00 1,534
b) Income from other investments 1,224,437.39 1,910
c) Gains on the realization of investments 19,700.00 203
d) Other income from interest 160,209.68 199
3. Investment expenses and charges
a) Investment management expenses -287,531.85 -309
b) Value adjustments on investments -106,400.00 -1,555
c) Losses on the realization of investments -2,075.00 -286
4. Profit or loss on ordinary activities before tax 7,758,130.50 8,618
5. Tax on profit or loss on ordinary activities -834,222.70 -2,055
6. Surplus for the financial year 6,923,907.80 6,563
7. Allocations to reserves
a) Allocation to risk provision pursuant to § 73 a VAG 0.00 -119
b) Allocation to voluntary reserves -2,100,000.00 -1,600
8. Net profit for the year 4,823,907.80 4,844
9. Retained profit brought forward from previous year 72,015.90 1,027
10. Net profit for the financial year 4,895,923.70 5,871
The Board of Management: Ludwig Mertes and Bettina Selden
Vienna, 29.1.2010
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