01 Gothaer Konzern_E_09_Umschl - Gothaer Allgemeine ...
01 Gothaer Konzern_E_09_Umschl - Gothaer Allgemeine ...
01 Gothaer Konzern_E_09_Umschl - Gothaer Allgemeine ...
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Consolidated Financial Statements<br />
Investment<br />
result<br />
Breakdown of net profit by type of investment €million<br />
20<strong>09</strong><br />
Income Expenses Net<br />
profit<br />
Current<br />
income<br />
Write-ups Gains on<br />
disposals<br />
Writedowns<br />
Losses on<br />
disposals<br />
Investment property 8.3 0.3 0.0 5.1 0.0 3.5<br />
Shares in affiliated<br />
and associated companies 60.4 1.6 3.9 60.8 0.7 4.3<br />
Investments held to maturity 128.0 1.5 3.3 21.0 76.4 35.4<br />
Loans 302.1 5.1 17.4 1.6 67.4 255.5<br />
Investments available for sale<br />
Non-fixed-income 139.3 0.0 281.1 117.8 84.2 218.4<br />
Fixed-income 389.0 15.9 147.1 21.9 71.9 458.2<br />
Investments measured at<br />
fair value through profit or loss<br />
Held for trading 13.6 51.4 292.6 115.2 437.7 –195.4<br />
By designation 0.2 0.9 2.2 0.1 0.1 3.1<br />
Other investments 23.0 1.3 16.9 0.0 0.0 41.2<br />
Total 1,063.8 78.0 764.4 343.5 738.4 824.4<br />
Portfolio management expenses (current expenses) came to €153.0 million (PY: €248.5<br />
million).<br />
Current income includes interest in the amount of €29.2 million (PY: €40.5 million) from<br />
impaired fixed-income securities.<br />
172 <strong>Gothaer</strong> Group Annual Report 20<strong>09</strong>
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