R+V Versicherung AG

50
Notes to the balance sheet
Notes to the Balance Sheet – Assets
STATEMENT OF CHANGES IN ASSET ITEMS B. AND C. I. TO III. IN FISCAL YEAR 2009*
Values stated for previous year Additions
€ thou % € thou
B. Intangible assets
1. Start-up and business expansion costs in accordance
with section 269 (1), sentence 1 HGB – – –
2. Goodwill acquired against payment – – –
3. Other intangible assets – – –
Total B. – – –
C. Investments
C.I. Land, land rights and buildings including buildings
on third party land 3,725 0.1 –
C.II. Investments in affiliated and associated companies
1. Shares in affiliated companies 1,655,476 63.1 154,933
2. Loans to affiliated companies 214,763 8.2 99,172
3. Investments in associates 22,124 0.8 12,625
4. Loans to associates – – 30,000
Total C.II. 1,892,363 72.1 296,731
C.III. Other
1. Shares, investment certificates and other variable-yield securities 80,875 3.1 3,193
2. Bearer bonds and other fixed-income securities 196,248 7.5 127,438
3. Receivables from mortgages, land charge and annuity land charges – – –
4. Other loans
a) Registered bonds 222,065 8.5 108,000
b) Notes receivable and loans 219,242 8.4 71,000
c) Loans and advance payments on insurance policies – – –
d) Miscellaneous loans – – –
5. Deposits with banks 10,896 0.4 –
6. Miscellaneous investments 60 0.0 11
Total C.III. 729,386 27.8 309,642
Total C. 2,625,474 100.0 606,373
Total 2,625,474 606,373
*) discrepancies in totals are due to rounding
**) thereof currency write-ups: € 4,094,000 ***) thereof currency write-downs: € 4,174,000