R+V Versicherung AG Annual Report

Notes to the Income Statement
I. 1 a.) Gross premiums written 2002 2001
€ €
Property, health and casualty insurance 636,140,365 667,508,101
Life insurance 321,745,389 361,034,983
957,885,754 1,028,543,084
I. 2. Allocated investment return 2002 2001
€ €
This relates to interest from the collateral provided to the previous insurers in the amount
of the mathematical provision and the mathematical pension provision.
The reinsurers’ share of reserves was calculated in line with the conditions of the reinsurance agreements
and deducted correspondingly.
50
20,554,117 13,365,604
I. 4. Claims incurred – net 2002 2001
€ €
The settlement of the provision for claims outstanding brought forward from the previous fiscal year
resulted in a gross loss of €43 million.
482,520,744 412,117,193
II. 2 b.) Write-downs on investments 2002 2001
€ €
Regular write-downs 65,196 68,115
Write-downs in line with section 253 (3) HGB 4,506,186 1,251,728
4,571,382 1,319,842