Access America 2008 Annual Report Download - page 35

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Mondial Assistance Annual Report 2008 31
2008 2008 2008 2007 2007
IN THOUSAND EUR
GROSS CEDED FOR OWN
ACCOUNT
FOR OWN
ACCOUNT
RESTATED
RESTA-
TEMENT
FOR OWN
ACCOUNT
Financial operations
Current income investments 17,289 14,223 14,223
Current expense investments (1,141) (737) (737)
Current investment result 16,148 13,486 13,486
Realised gains 3,436 2,999 2,999
Realised losses (2,081) (1,802) (1,802)
Realised result 1,355 1,197 1,197
Write-ups 0 76 76
Write-offs (6,401) (851) (851)
Net write offs (6,401) (775) (775)
Result from investments 11,102 13,908 13,908
Exchange rate fl uctuation gains 115,935 23,875 23,875
Exchange rate fl uctuation losses (123,427) (23,761) (23,761)
Exchange rate result (7,492) 114 114
Interest and similar income 21,750 20,363 20,363
Interest and similar expenses (1,205) (859) (859)
Interest and similar result 20,545 19,504 19,504
Financial result 13,053 19,618 19,618
Other income/expenses (948) (2,873) (2,873)
Result before tax 103,112 102,085 6,847 95,238
Taxes (37,997) (43,064) (2,263) (40,801)
Result after tax 65,115 59,021 4,584 54,437
Minority interest in the results (2,551) (1,937) (1,937)
Group result 62,564 57,084 4,584 52,500