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Quarterly Report 3/2008 (PDF, 308 KB) - Munich Re

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Segment reporting<br />

Segment reporting<br />

Segment assets<br />

32 <strong>Munich</strong> <strong>Re</strong> Group <strong>Quarterly</strong> <strong><strong>Re</strong>port</strong> 3/<strong>2008</strong><br />

<strong>Re</strong>insurance<br />

Life and health Property-casualty<br />

€m 30.9.<strong>2008</strong> 31.12.2007 30.9.<strong>2008</strong> 31.12.2007<br />

A. Intangible assets 417 338 1,891 1,240<br />

B. Investments<br />

I. Land and buildings, including buildings on third-party land 394 452 690 649<br />

Thereof:<br />

Investment property held for sale – – – –<br />

II. Investments in affi liated companies and associates 2,221 2,480 3,723 3,427<br />

III. Loans 788 235 1,303 <strong>308</strong><br />

IV. Other securities<br />

1. Held to maturity – – – –<br />

2. Available for sale 10,608 11,146 42,478 48,009<br />

3. Held for trading 333 104 906 494<br />

10,941 11,250 43,384 48,503<br />

V. Deposits retained on assumed reinsurance 9,617 11,082 1,307 1,714<br />

VI. Other investments 476 609 909 1,206<br />

24,437 26,108 51,316 55,807<br />

C. Investments for the benefi t of life insurance policyholders who bear the<br />

investment risk – – – –<br />

D. Ceded share of technical provisions 376 764 2,776 3,024<br />

E. Other segment assets 6,455 5,833 10,657 8,394<br />

Thereof:<br />

Other segment assets relating to disposal groups – – – –<br />

Total segment assets 31,685 33,043 66,640 68,465

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