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Annual Report 1997/1998 - Munich Re

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<strong>Munich</strong> <strong>Re</strong> Group<br />

Consolidated 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 capital 409,799 432,627<br />

B. Intangible assets (1) 4,128,126 3,814,324<br />

C. Investments<br />

III. <strong>Re</strong>al estate (2) 10,994,110 7,687,754<br />

III. Investments in affiliated companies<br />

and participations (2, 3) 9,143,502 6,864,287<br />

III. Other investments (2) 167,841,394 114,552,441<br />

187,979,006 129,104,482<br />

IV. Deposits retained on assumed<br />

reinsurance business (5) 20,661,455 19,121,731<br />

208,640,461 148,226,213<br />

D. Investments for the benefit of life insurance<br />

policyholders who bear the investment risk 204,812 61,674<br />

E. <strong>Re</strong>ceivables (4, 5)<br />

III. Amounts receivable on direct insurance<br />

business 1,711,245 1,045,754<br />

III. Accounts receivable on reinsurance<br />

business 3,484,957 2,747,201<br />

III. Other receivables 1,680,027 832,555<br />

6,876,229 4,625,510<br />

F. Other assets (6) 2,409,425 1,691,938<br />

G. Deferred items (7) 4,565,417 3,500,296<br />

Total assets 227,234,269 162,352,582<br />

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