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

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Segment reporting<br />

Segment reporting<br />

Segment equity and liabilities<br />

34 <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. Subordinated liabilities 1,680 1,910 2,818 2,584<br />

B. Gross technical provisions<br />

I. Unearned premiums 224 186 5,019 4,080<br />

II. Provision for future policy benefi ts 13,726 14,668 300 748<br />

III. Provision for outstanding claims 3,822 3,653 35,931 34,783<br />

IV. Other technical provisions 825 850 182 274<br />

Thereof:<br />

Provision for deferred premium refunds relating to disposal groups – – – –<br />

18,597 19,357 41,432 39,885<br />

C. Gross technical provisions for life insurance policies where the investment<br />

risk is borne by the policyholders – – – –<br />

D. Other accrued liabilities 240 302 539 477<br />

E. Other segment liabilities 4,116 5,182 7,808 8,004<br />

Thereof:<br />

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

Total segment liabilities 24,633 26,751 52,597 50,950

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