R+V Versicherung AG Annual Report
R+V Versicherung AG Annual Report
R+V Versicherung AG Annual Report
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Equity and liabilities<br />
36<br />
2002 2001<br />
€ € € € €<br />
A. Shareholders’ equity<br />
I. Subscribed capital 226,000,000 226,000,000<br />
II. Capital reserves 429,590,228 429,590,228<br />
III. Revenue reserves<br />
1. Legal reserve – –<br />
2. Reserve for own shares – 1,583,458<br />
3. Statutory reserves – –<br />
4. Reserve in line with section 58 (2a) AktG – –<br />
5. Other revenue reserves 107,558,087 107,558,087 68,408,087<br />
IV. Net retained profits 669,989,823 36,627,976<br />
thereof profits brought forward:<br />
€24,476 (–€)<br />
1,433,138,138 762,209,749<br />
B. Participation certificates – –<br />
C. Subordinated liabilities 76,693,782 76,693,782<br />
D. Special tax-allowable reserves<br />
(in line with section 6b EStG) 357,608 –<br />
E. Technical provisions<br />
I. Unearned premiums<br />
1. Gross 119,882,382 80,617,725<br />
2. less:<br />
Reinsurance amount 31,645,128 88,237,254 18,019,219<br />
II. Mathematic reserve<br />
1. Gross 1,106,559,293 1,018,388,297<br />
2. less:<br />
Reinsurance amount 615,531,444 491,027,848 617,762,309<br />
III. Claims outstanding<br />
1. Gross 863,043,905 810,192,189<br />
2. less:<br />
Reinsurance amount 336,925,214 526,118,691 387,405,479<br />
IV. Provision for bonuses and rebates<br />
1. Gross 318,454 67,980<br />
2. less:<br />
Reinsurance amount – 318,454 –<br />
V. Equalization provision and similar provisions 87,657,592 105,027,706<br />
VI. Other technical provisions<br />
1. Gross 5,743,121 3,419,504<br />
2. less:<br />
Reinsurance amount 355,502 5,387,619 410,030<br />
1,198,747,459 994,116,364
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