Annual Report 2003 - Hannover Re
Annual Report 2003 - Hannover Re
Annual Report 2003 - Hannover Re
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BALANCE SHEET<br />
as at 31 December <strong>2003</strong><br />
Figures in EUR thousand<br />
<strong>2003</strong> 2002<br />
Assets<br />
A. Intangible assets:<br />
Other intangible assets 13 704 7 369<br />
B. Investments<br />
I. Land and buildings, rights to<br />
land and buildings, leasehold 69 823 72 270<br />
II. Investments in affiliated companies<br />
and participating interests<br />
1. Shares in affiliated companies 2 621 029 2 305 122<br />
2. Loans to affiliated companies 182 211 243 702<br />
3. Participating interests 122 541 124 373<br />
4. Loans to enterprises in which the company<br />
has a participating interest 14 274 17 283<br />
2 940 055 2 690 480<br />
III. Other financial investments<br />
1. Shares, units in unit trusts and<br />
other variable-yield securities 967 857 934 979<br />
2. Bearer debt securities and other<br />
fixed-income securities 3 895 241 2 965 800<br />
3. Mortgages and loans secured<br />
on land and buildings 1 885 2 353<br />
4. Other loans<br />
a) <strong>Re</strong>gistered debt securities 131 496 170 894<br />
b) Debentures and loans 147 093 100 903<br />
c) Sundry loans 60 226 63 000<br />
338 815 334 797<br />
5. Deposits with banks 193 475 245 801<br />
6. Other investments 5 5<br />
5 397 278 4 483 735<br />
IV. Deposits with ceding companies 3 263 633 2 824 981<br />
11 670 789 10 071 466<br />
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