profit and loss account
Mandatory
*
Earned premiums, net of reinsurance
¬ Gross premiums written
¬ Reinsurers share of gross premiums writtens
¬ Transfer of premiumreserve from other companies
Claims incurred, net of reinsurance
¬ Gross pensions and claims payment
¬ Reinsurance share of gross claims payments
¬ Other appropriations
¬ Transfers of premiumreserve etc. to other companies
Net change in technical provisions
¬ Premium reserve
¬ Other technical provisions
¬ To/from revaluation reserve
¬ Means allocated insurance contracts
Other operating income/ costs
¬ Operating income from real property
¬ Other operating income
¬ Personell costs
¬ Commision submitted
¬ Operating costs from real property
¬ Other operating costs
Investment income (+)/ charges (-)
¬ Bonds and certificates
¬ Interst income other assetes
¬ Share dividend etc.
¬ Interest charges
Gains/losses, value (re-)adjustments on financial assetes
¬ Realized Gains/losses
¬¬ Shares, participations and primary capital certificates
¬¬ Bonds and certificates
¬¬ Financial derivatives
¬¬ Land and buildings
¬¬ Other realized gains/losses
¬ Net change in value
¬¬ Shares, participations and primary capital certificates
¬¬ Bonds and certificates
¬¬ Financial derivatives
¬¬ Land and buildings
¬¬ Other value re-adjustments (+)/adjustments (-)
Profitt/loss on ordinary activities
Other results components
Tax
Profitt/loss
Balance on the technical account for pension funds
Value-adjusted result
