01 Gothaer Konzern_E_09_Umschl - Gothaer Allgemeine ...

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01 Gothaer Konzern_E_09_Umschl - Gothaer Allgemeine ...

Consolidated Financial Statements

Segment liabilities

Property/Casualty

2009 2008 2009 2008

A. Gross underwriting reserves

I. Unearned premiums 464.8 431.3 0.0 0.0

II. Policy reserves 51.4 51.0 14,088.0 13,361.9

III. Reserves for unpaid claims 1,763.5 1,761.6 54.3 52.7

IV. Other gross underwriting reserves 19.4 21.4 1,154.5 972.4

Total A. 2,299.1 2,265.3 15,296.8 14,387.0

B. Gross underwriting reserves for unit-linked

life insurance policies 0.0 0.0 1,124.7 904.1

C. Other accruals 230.0 186.4 82.3 28.4

D. Other segment liabilities 915.7 838.0 2,373.3 2,547.7

Total segment liabilities 3,444.8 3,289.7 18,877.2 17,867.2

102 Gothaer Group Annual Report 2009

Life

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