Annual Report 1997/1998 - Munich Re
Annual Report 1997/1998 - Munich Re
Annual Report 1997/1998 - Munich Re
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<strong>Munich</strong> <strong>Re</strong>insurance Company<br />
Balance sheet as at 30th June <strong>1998</strong><br />
Assets Previousb<br />
Notes TDM TDM year TDM<br />
A. Liability of shareholders for uncalled<br />
capital 409,799 399,876<br />
B. Intangible assets (1) 59,841 64,258<br />
C. Investments<br />
I. <strong>Re</strong>al estate (2) 1,989,547 2,036,025<br />
II. Investments in affiliated companies<br />
and participations (2) 15,230,012 12,214,535<br />
III. Other investments (2) 21,957,469 21,881,319<br />
39,177,028 36,131,879<br />
IV. Deposits retained on assumed reinsurance<br />
business (3) 27,133,320 24,928,796<br />
D. <strong>Re</strong>ceivables (3)<br />
66,310,348 61,060,675<br />
I. Accounts receivable on reinsurance<br />
business 1,256,155 1,103,850<br />
II. Other receivables 477,162 109,663<br />
1,733,317 1,213,513<br />
E. Other assets (4) 116,788 74,532<br />
F. Deferred taxes 247,890 99,890<br />
G. Other deferred items (5) 210,678 284,420<br />
Total assets 69,088,661 63,197,164<br />
104
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