Annual Report 2003 - Hannover Re

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Notes notes on the individual items Amortised costs and unrealised gains and losses on the portfolio of investments classified as held to maturity Figures in EUR thousand <strong>2003</strong> Cost or amortised cost Unrealised gains losses Fair value Investments held to maturity Fixed-income securities Debt securities issued by semi-governmental entities 145 896 8 718 – 154 614 Corporate securities 249 128 4 037 3 845 249 320 Asset-backed securities 103 671 5 843 – 109 514 Total 498 695 18 598 3 845 513 448 Figures in EUR thousand 2002 Cost or amortised cost Unrealised gains losses Fair value Investments held to maturity Fixed-income securities Debt securities issued by semi-governmental entities 145 689 11 042 – 156 731 Corporate securities 86 442 5 944 314 92 072 Asset-backed securities 124 202 8 588 – 132 790 Total 356 333 25 574 314 381 593 94
Notes notes on the individual items Amortised costs and unrealised gains and losses on the portfolios of investments classified as available for sale and trading Figures in EUR thousand <strong>2003</strong> Cost or amortised cost Unrealised gains losses Fair value Available-for-sale Fixed-income securities Government debt securities of EU member states 1 490 422 15 622 3 247 1 502 797 US Treasury Notes 1 483 771 8 420 4 607 1 487 584 Other foreign government debt securities 318 673 4 612 458 322 827 Debt securities issued by semi-governmental entities 2 873 524 34 981 17 898 2 890 607 Corporate securities 3 114 644 97 006 24 835 3 186 815 Asset-backed securities 1 133 208 29 856 4 796 1 158 268 From investment funds 560 434 13 921 3 686 570 669 Dividend-bearing securities 10 974 676 204 418 59 527 11 119 567 Equities 220 587 21 397 17 174 224 810 From investment funds 644 842 53 885 100 698 627 Other dividend-bearing securities 1 138 1 020 – 2 158 866 567 76 302 17 274 925 595 Short-term investments 569 592 – – 569 592 Total 12 410 835 280 720 76 801 12 614 754 Trading Dividend-bearing securities Derivatives – 2 480 78 2 402 Total – 2 480 78 2 402 95
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Annual Report 2003 Highest operatin
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CONTENTS 1 Address of the Chairman
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It is my pleasant duty to report th
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All in all, then, we are in every r
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BOARDS AND OFFICERS of Hannover Re
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Boards and officers Executive Board
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The Hannover Re share The Hannover
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The Hannover Re share Last but not
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The Hannover Re share Share informa
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Strategy and self-image Strategic p
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E+S Reinsurance (Ireland) Ltd. Dubl
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Management report economic climate
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Management report business developm
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Who could have predicted such a dev
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Management report property and casu
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Management report life and health r
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Life and good health are the most v
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Page 47 and 48: Management report financial reinsur
Page 49 and 50: People and businesses want to be su
Page 51 and 52: Management report program business
Page 53 and 54: Unusual risks offer unusual rewards
Page 55 and 56: Management report investments Inves
Page 57 and 58: Management report investments the p
Page 59 and 60: Management report risk report Globa
Page 61 and 62: Management report risk report revie
Page 63 and 64: Management report risk report Combi
Page 65 and 66: Management report risk report Ratin
Page 67 and 68: Management report human resources B
Page 69 and 70: Management report outlook Manager S
Page 71 and 72: Management report outlook their cov
Page 73: Management report proposal for the
Page 76 and 77: CONSOLIDATED BALANCE SHEET as at 31
Page 78 and 79: CONSOLIDATED STATEMENT OF INCOME fo
Page 80 and 81: CASH FLOW STATEMENT for the 2003 fi
Page 82 and 83: SEGMENTAL REPORT as at 31 December
Page 84 and 85: SEGMENTAL REPORT as at 31 December
Page 87 and 88: NOTES Contents 1. General accountin
Page 89 and 90: Notes general accounting principles
Page 91 and 92: Notes consolidated companies 3. Con
Page 93 and 94: Notes consolidated companies Name a
Page 95 and 96: Notes major acquisitions Capital co
Page 97: Notes notes on the individual items
Page 101 and 102: Notes notes on the individual items
Page 119 and 120: Notes related party disclosures As
Page 121 and 122: Notes related party disclosures Mem
Page 123 and 124: Notes other notes 6.4 Mortgages and
Page 125 and 126: Notes other notes The fair values o
Page 127 and 128: Notes other notes 7.7 Currency conv
Page 129 and 130: REPORT OF THE SUPERVISORY BOARD of
Page 131 and 132: CORPORATE GOVERNANCE report Good an
Page 133 and 134: Corporate Governance report Separat
Page 135 and 136: Branch offices and subsidiaries Vir
Page 137 and 138: GLOSSARY Accumulation loss: sum of
Page 139 and 140: Glossary Fair value: price at which
Page 141 and 142: Glossary Portfolio: a) all risks as
Page 143 and 144: Glossary Surplus reinsurance: form
Page 145 and 146: Index of key terms Hannover Re shar
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YOUR OPINION matters to us Dear Rea
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STRATEGIC BUSINESS GROUPS of the Ha
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Hannover Rückversicherung AG Karl-
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