01 Gothaer Konzern_E_09_Umschl - Gothaer Allgemeine ...

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Consolidated Financial Statements [33] Other comprehensive income Reconciliation €million Unrealized gains and losses on investments available for sale Recognized in equity 430.0 –683.1 Transferred to the statement of income 66.1 –192.2 496.1 –875.3 Less: Provision for premium refund 413.4 661.1 Deferred tax 30.9 –45.2 444.3 –706.3 The unrealized gains and losses transferred to the statement of income resulted partly from the disposal of securities and realization of the related reserves or losses and partly from the reversal of the “hidden” losses shown as write-downs in the statement of income in the event of impairment. In the financial year an expense of €11.1 million (PY: €171.2 million) was incurred due to impairment losses. In addition, the separate reserves resulting from reclassification of securities were amortized. The unrealized gains and losses recognized in the statement of comprehensive income result from investments available for sale that remained in the Group portfolio. 178 Gothaer Group Annual Report 2009 2009 2008 Total 51.7 –169.0
Representatives of Members Dr. Martin Willich Chairman Managing Director Studio Hamburg GmbH, Hamburg Konrad Kraft Vice Chairman Diplom-Kaufmann, Krailling Gesine Rades Vice Chairwoman Diplom-Kauffrau, Auditor/tax accountant, Noer Heiner Alck Physical therapist, Warendorf Peter Arndt Diplom-Ingenieur, Berlin Consolidated Financial Statements Georg Behre Diplom-Ingenieur, Authorized Officer of TÜV Rheinland Kraftfahrt GmbH, TÜV Rheinland Group, Gelsenkirchen Helmut Berg Albig Klaus Bronny Diplom-Betriebswirt, Corporate consultant, Essen Prof. Dr. Helmut Cox Professor of Economics, Economic Policy and Public Economy at the University of Duisburg-Essen, Ratingen Werner Dacol Managing Director of Aachener Siedlungs- und Wohnungsgesellschaft mbH, Cologne Dr. Heinz Dräger Chairman of the Board of VdZ, Remagen Sabine Engler Diplom-Kaufmann, Vermessungsbüro Engler, Saarbrücken Andreas Formen Diplom-Betriebswirt, Oberursel Prof. Dr. Klaus Goder Specialist in General Medicine, Neuss as of 26 June 2009 Gerhard Groß Independent wholesaler, Mannheim Bernd Grubel Diplom-Kaufmann, Darmstadt Horst Horrmann Minister of Education (Retd.), Peine Walter Hüglin Master Painter, Weilheim Norbert D. Hüsson Betriebswirt, Master Painter, Managing Partner of Hüsson FGB GmbH, Düsseldorf Bernhard John Diplom-Ingenieur, Consultant BJ consult + support, Mannheim Heinz Kiesel Master Plumber, Munich Gothaer Group Annual Report 2009 179
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108141 - 03.2009 The Gothaer Group
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Financial Highlights The Business U
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Gothaer Versicherungsbank VVaG Grou
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Foreword Rich in tradition, but for
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Competence for small and medium siz
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Target group SMEs Target group SMEs
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Target group SMEs Healthy staff - t
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Employees: our most important resou
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Passion for performance Employees I
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Employees Personnel and management
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190 Years Gothaer brand 18 Gothaer
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Topical Subject 190 Years Gothaer b
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Topical Subject Why a strong brand
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Topical Subject Positioning since 2
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Topical Subject ASSTEL - the direct
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Management Report 28 Gothaer Group
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Management Report General Economic
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Management Report Situation of the
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Management Report Developments in l
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Management Report Gross premiums wr
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Management Report Composition of in
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Management Report Consolidated prof
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Management Report Segmental Perform
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Management Report Janitos Versicher
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Management Report Other Activities
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Management Report The run-off of th
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Management Report Underwriting risk
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Management Report Corporate client
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Management Report Reinsurance In 20
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Management Report Claims The follow
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Management Report Adequacy of assum
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Management Report Health segment Ge
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Management Report In order to test
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Management Report Investment risks
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Management Report Reinvestment risk
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Management Report Counterparty defa
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Management Report Shares Because of
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Management Report Scenario analysis
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Management Report Summary of the ri
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Management Report In view of fallin
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Management Report Health segment Ge
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Consolidated Financial Statements 9
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