Annual Report 2010 - Hannover Re
Annual Report 2010 - Hannover Re
Annual Report 2010 - Hannover Re
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Consolidated segmental report <br />
Segmentation of assets in EUR thousand<br />
Non-life reinsurance<br />
31. 12. <strong>2010</strong> 31. 12. 2009<br />
Assets<br />
Held to maturity 2,724,546 2,651,188<br />
Loans and receivables 2,259,375 2,624,702<br />
Available for sale 11,725,861 9,820,513<br />
At fair value through profit or loss 152,028 154,707<br />
Other invested assets 1,330,693 894,289<br />
Short-term investments 1,259,804 1,031,880<br />
Cash 325,518 253,797<br />
Total investments and cash under own management 19,777,825 17,431,076<br />
Funds withheld 695,709 625,753<br />
Contract deposits – –<br />
Total investments 20,473,534 18,056,829<br />
<strong>Re</strong>insurance recoverables on unpaid claims 859,533 1,589,438<br />
<strong>Re</strong>insurance recoverables on benefit reserve – –<br />
Prepaid reinsurance premium 81,256 44,607<br />
<strong>Re</strong>insurance recoverables on other technical reserves 422 305<br />
Deferred acquisition costs 362,080 331,091<br />
Accounts receivable 1,805,883 1,896,362<br />
Other assets in the segment 1,262,674 1,429,320<br />
Assets held for sale 1,529,355 –<br />
Total assets 26,374,737 23,347,952<br />
Segmentation of technical and other liabilities in EUR thousand<br />
Liabilities<br />
Loss and loss adjustment expense reserve 15,634,491 15,393,548<br />
Benefit reserve – –<br />
Unearned premium reserve 1,812,861 1,437,490<br />
Provisions for contingent commissions 130,726 106,313<br />
Funds withheld 218,084 209,925<br />
Contract deposits 102,109 123,927<br />
<strong>Re</strong>insurance payable 456,496 701,103<br />
Long-term liabilities 187,690 116,286<br />
Other liabilities in the segment 1,564,020 1,461,588<br />
Liabilities related to assets held for sale 1,381,120 –<br />
Total 21,487,597 19,550,180<br />
108 Consolidated Accounts Consolidated segmental report<br />
<strong>Hannover</strong> <strong>Re</strong> Group annual report <strong>2010</strong>
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