4.4 Legal risk - Scor

LIABILITIES
AS AT 31 DECEMBER
In EUR million 2012 2011
Shareholders’ equity – Group share Note 13 4,803 4,403
Share capital 1,515 1,513
Additional paid-in capital 840 835
Revaluation reserves 66 (178)
Consolidated reserves 2,082 1,961
Treasury shares (163) (121)
Net income for the year 418 330
Equity based instruments 45 63
Non-controlling interest 7 7
TOTAL SHAREHOLDERS’ EQUITY 4,810 4,410
Financial debt Note 14 1,647 1,425
Subordinated debt 1,212 992
Real estate financing 409 419
Other financial debt 26 14
Contingency reserves Note 15 117 119
Contract liabilities 23,834 23,307
Insurance contract liabilities Note 16 23,692 23,162
Investment contract liabilities Note 16 142 145
Other liabilities 2,182 2,058
Deferred tax liabilities Note 19 332 254
Derivative instruments Note 8 40 52
Assumed insurance and reinsurance payables Note 10 358 237
Accounts payable on ceded reinsurance transactions Note 10 888 852
Taxes payable 68 122
Other liabilities 496 541
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES 32,590 31,319
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