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