|
|
€ 000 |
|
Acquisition values as at 31 Dec. 2009 |
759,240 |
|
Cumulative depreciation up to 31 Dec. 2009 |
–152,049 |
|
Book values as at 31 Dec. 2009 |
607,191 |
|
|
|
|
Acquisition values as at 31 Dec. 2010 |
760,540 |
|
Cumulative depreciation up to 31 Dec. 2010 |
–168,138 |
|
Book values as at 31 Dec. 2010 |
592,402 |
There were no major additions in 2010 – see also the information on the scope of consolidation.
|
|
€ 000 |
|
Cumulative depreciation up to 31 Dec. 2010 |
168,138 |
|
of which relating to impairment |
28,767 |
|
of which current depreciation |
139,371 |
|
|
31 Dec. 2010 |
|
Change in impairment for current year |
11 |
|
of which reallocation affecting income |
11 |
The above values include the goodwill as well as the purchase price paid for the total insurance policies acquired.
|
Company acquisitions 2010 |
Amounts placed at the time of acquisition |
Book values of the acquired companies |
|
Assets |
8,941 |
8,941 |
|
Tangible assets |
0 |
0 |
|
Land and buildings held as financial investments |
0 |
0 |
|
Intangible assets |
0 |
0 |
|
Shares in associated companies |
0 |
0 |
|
Investments |
8,937 |
8,937 |
|
Investments held on account and at risk |
0 |
0 |
|
Share of reinsurance in technical provisions |
0 |
0 |
|
Receivables including receivables |
2 |
2 |
|
Receivables from income tax |
0 |
0 |
|
Deferred tax assets |
0 |
0 |
|
Liquid funds |
2 |
2 |
|
|
|
|
|
Equity and liabilities |
8,941 |
8,941 |
|
Total equity |
8,924 |
8,924 |
|
Subordinated liabilities |
0 |
0 |
|
Technical provisions |
0 |
0 |
|
Technical provisions held on account and at risk |
0 |
0 |
|
Financial liabilities |
0 |
0 |
|
Other provisions |
0 |
0 |
|
Payables and other liabilities |
17 |
17 |
|
Liabilities from income tax |
0 |
0 |
|
Deferred tax liabilities |
0 |
0 |
|
Currency differences |
0 |
0 |