Annual Report 2003 - Hannover Re
Annual Report 2003 - Hannover Re
Annual Report 2003 - Hannover Re
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Accounts<br />
balance sheet<br />
Figures in EUR thousand<br />
<strong>2003</strong> 2002<br />
Assets<br />
C. <strong>Re</strong>ceivables<br />
I. Accounts receivable arising out<br />
of reinsurance operations 1 399 929 1 638 050<br />
from affiliated companies:<br />
146 660 (2002: 371 352)<br />
II. Other receivables 270 587 204 101<br />
from affiliated companies: 1 670 516 1 842 151<br />
220 859 (2002: 134 720)<br />
D. Other assets<br />
I. Tangible assets and stocks 7 760 10 425<br />
II. Current accounts with banks,<br />
cheques and cash in hand 95 417 193 591<br />
103 177 204 016<br />
E. Prepayments and accrued income<br />
I. Accrued interest and rent 53 399 53 480<br />
II. Other accrued income 2 610 1 886<br />
56 009 55 366<br />
F. Probable tax relief in subsequent financial years<br />
in accordance with § 274 (2) of the Commercial Code (HGB) 66 578 46 705<br />
13 580 773 12 227 073<br />
28
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