Access America 2010 Annual Report Download - page 37

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in thousand EUR 2010 2009
SHAREHOLDERS’ EQUITY AND LIABILITIES
Share capital 77,112 77,112
Additional paid in capital 180,080 180,080
Other reserves 51,023 48,104
Retained earnings brought forward 68,060 47,069
Net profit for the financial year 67,207 55,990
SHAREHOLDERS’ EQUITY 443,482 408,355
Minority interest in shareholders’ equity 7,986 10,854
Unearned premium reserves and deferred service income 513,622 439,534
Claim reserves 222,793 207,216
Other technical provisions 35,048 40,853
Technical provisions 771,463 687,603
Personnel provisions and similar liabilities 59,112 52,594
Provision for income taxes and similar taxes 13,099 18,989
Other non-technical provisions 30,807 16,288
Non-technical provisions 103,018 87,870
Deposits received from reinsurers 92 102
Loans 32,240 31,901
Liabilities – direct business 37,907 37,509
Liabilities – indirect business 2,563 861
Other liabilities 198,509 207,125
Deferred income 11,907 20,172
Other liabilities 283,218 297,671
Deferred taxes – liabilities 22,340 17,713
TOTAL LIABILITIES 1,188,025 1,101,711
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES 1,631,507 1,510,066
Allianz Global Assistance / Annual Report 2010–33