1985 - Archivio Storico Vincenzo Maranghi

TABELLA XVIII / TABLE XVIII - The 133 principal Italian insurance companies (Balance
Sheets)
INVESTIME~I / IWESTMENTS Properlies, agncultural estates, freehold and leasehold lend,
investments in subsidiaries and asswiated companies, trade investrnents, iixed-interest securities,
mortgage loans oufstanding, loans wured by life policies, sundry loans and deposits
with bada
CREDITI VERSO COMPAGNIE DI ASSICURAZIONE CONTI DEPOS170 / DEPOSITS RECBIVBD FROM INSURANCE
COMPANIW. Amounts deposited by inswers and reinsurcrs as secunty for insurance reserves.
ALTRE ATIVIT~ / ~ Emm. R Cash in hand, amounts due from insurers aod reinsurers, on
current accounts, sundry accounts, oiìice fumiture and machines, vehicles, plant and
equipment, deferred cùarges and sundry assefs.
CAP~TALE / SHARE CAPITAL. The wmpany's subsaibed and paid-up capital.
RISERVE PATRIMONIALI / SHAR~HOLDERS. RWERVES. Legal resem, statutory rmrves, reinvestment
reserves, extraordinary and other reserves, retaineà proiits nel of accumulated
losses.
RISERVETECNICHE / INSURANCE RESERVES. Life inswance reserves, genera1 insurance reserves and
uneamed premiums, Liie matunties, surrenden and annuities, unearned premiums and
policyholden' reserve.
/ AMOUKIS DBFQSITEO WT~H INSURANCE
Amounts deposited with inswers and reinsurers as secuity far insurance reserves.
DEBITI VERSO COMPACN~ DI ASSICURAZIONE CONT, OEPDS~
COMPAN~
Fo.voi AMMORTAMEmO E DIYEFSr / ACCUMULATED DEPRECUnON AND SUNDRY PROWSIONS. Includes
accumulated depreciatioo on property, onice fwniture and machines, vehicles, plant and
equipment, wurities fluctuation allowaoces, provisions for exchange rate iìuctuation, bad
debt provisions, severance indemnity provisions and pensian funds. provisions for taxation
and 0th provisions no1 qualifying as reserves.
ALTRE ~msivirA / OTHER unsiunes. Amounts due 10 inswers and reinsuren oo current
amunt, secured debts, loans, amounts due to banks, sundry liabilities and accaunts payable.
RISULTA^ D.E~RCIZIO / PROFIT (LOSS) FOR THB PERIOD. Balance sheet profit or loss.