2007 - April
2007 - April
2007 - April
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
2.0<br />
Notes to the consolidated financial statements at December 31 st <strong>2007</strong><br />
4.3. Liabilities by sector<br />
In thousand euros DEC 31 st , <strong>2007</strong><br />
Savings Health & personal protection Property and casualty Other Inter-company write-offs Total<br />
Underwriting provisions 41 167,507 86,741 254,289<br />
Technical liabilities on investment policies 8,322 8,322<br />
Provisions for contingencies and losses 334 4,715 6,466 2,761 14,276<br />
Financial liabilities 32,000 16,808 22,200 31,179 -61,556 40,631<br />
Operating liabilities 2,128 113,266 79,776 1,516 -1,774 194,912<br />
Other sector liabilities 145 27,168 22,021 -4,966 44,368<br />
SECTOR LIABILITIES 42,970 329,464 217,204 35,456 -68,296 556,798<br />
Other liabilities 77,851<br />
Tax liabilities 4,684<br />
Shareholder's equity 293,814<br />
TOTAL LIABILITIES 933,147<br />
In thousand euros DEC 31 st , 2006<br />
Savings Health & personal protection Property and casualty Other Inter-company write-offs Total<br />
Underwriting provisions 133,533 80,731 214,264<br />
Provisions for contingencies and losses 235 8,435 4,921 1,856 15,447<br />
Financial liabilities 2 2,083 12,514 9 -1 14,607<br />
Operating liabilities 3,414 72,356 54,877 1,170 -542 131,275<br />
Other sector liabilities 27,877 11,556 -4,490 34,943<br />
SECTOR LIABILITIES 3,651 244,284 164,599 3,035 -5,033 410,536<br />
Other liabilities 54,555<br />
Tax liabilities 9,220<br />
Shareholder’s equity 243,421<br />
TOTAL LIABILITIES 717,732<br />
120<br />
Return to the contents section