01 Gothaer Konzern_E_09_Umschl - Gothaer Allgemeine ...

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01 Gothaer Konzern_E_09_Umschl - Gothaer Allgemeine ...

Consolidated Financial Statements

Other information on the segmental reports

Property/

Casualty

Life Health Other

Activities

€million

2009 2008 2009 2008 2009 2008 2009 2008

Interest income 101.8 100.3 608.3 594.1 173.7 154.4 19.5 24.2

Interest expense 28.1 28.6 56.2 59.2 2.4 0.5 34.5 36.3

Scheduled depreciation

and amortization 14.4 13.5 2.5 1.8 1.2 1.1 28.5 25.2

Substantive income (+)

and expenses (–) without

cash inflows/outflows* –96.0 14.7 –762.5 –585.3 –260.8 –312.7 82.6 –65.3

* Excluding scheduled depreciation and amortization

In the Property/Casualty, Life and Health segments, the figures stated for scheduled

depreciation and amortization as well as substantive income and expenses without cash

inflows/outflows do not include depreciation or write-ups on intangible assets or fixed

assets. In the case of insurance companies, these expenses and income are spread over

investment expenses, policyholder benefits and underwriting expenses within the

framework of cost unit accounting.

106 Gothaer Group Annual Report 2009

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