| Premiums allocated to the year, net of reinsurance |
- |
- |
[00234] |
[00235] + [00239] + [00240] + [00243] |
| Accrued premiums |
[00235] |
[00236] + [00237] + [00238] |
- |
- |
| Direct insurance |
[00236] |
700 |
- |
- |
| Reinsurance accepted |
[00237] |
702 |
- |
- |
| Variation in the correction for impairment of outstanding premiums (+ or -) |
[00238] |
7971, (6971) |
- |
- |
| Ceded reinsurance premiums (-) |
[00239] |
(704) |
- |
- |
| Change in the provision for unearned premiums and ongoing risks (+ or -) |
[00240] |
7930, (6930) |
- |
- |
| Direct insurance |
[00241] |
- |
- |
- |
| Reinsurance accepted |
[00242] |
- |
- |
- |
| Change in provision for unearned premiums, ceded reinsurance (+ or -) |
[00243] |
7938, (6938) |
- |
- |
| Income from tangible fixed assets and investments |
- |
- |
[00244] |
[00245] + [00246] + [00247] + [00250] |
| Income from real estate investments |
[00245] |
752 |
- |
- |
| Income from financial investments |
[00246] |
760, 761, 762, 768, 769 |
- |
- |
| Applications of impairment corrections for property, plant and equipment and investments |
[00247] |
[00248] + [00249] |
- |
- |
| Of tangible fixed assets and real estate investments |
[00248] |
791, 792 |
- |
- |
| Of financial investments |
[00249] |
796, 799 |
- |
- |
| Benefits from the realization of tangible fixed assets and investments |
[00250] |
[00251] + [00252] |
- |
- |
| Of tangible fixed assets and real estate investments |
[00251] |
771, 772 |
- |
- |
| Of financial investments |
[00252] |
763, 766 |
- |
- |
| Other technical income |
- |
- |
[00253] |
770, 779 |
| Loss ratio for the year, net of reinsurance |
- |
- |
[00254] |
[00255] + [00259] + [00263] |
| Benefits and expenses paid |
[00255] |
[00256] + [00257] + [00258] |
- |
- |
| Direct insurance |
[00256] |
(600) |
- |
- |
| Reinsurance accepted |
[00257] |
(602) |
- |
- |
| Reinsurance ceded (-) |
[00258] |
604 |
- |
- |
| Variation in the provision for benefits (+ or -) |
[00259] |
[00260] + [00261] + [00262] |
- |
- |
| Direct insurance |
[00260] |
(6934), 7934 |
- |
- |
| Reinsurance accepted |
[00261] |
(6934), 7934 |
- |
- |
| Reinsurance ceded (-) |
[00262] |
(6938), (7938) |
- |
- |
| Expenses attributable to benefits |
[00263] |
(00) |
- |
- |
| Variation in other technical provisions, net of reinsurance (+ or -) |
- |
- |
[00264] |
(6937), (6938), 7938, 7938 |
| Profit sharing and rebates |
- |
- |
[00265] |
[00266] + [00267] |
| Benefits and expenses for profit sharing and refunds |
[00266] |
(606) |
- |
- |
| Change in the provision for profit sharing and rebates (+ or -) |
[00267] |
(6936), 7936 |
- |
- |
| Net operating expenses |
- |
- |
[00268] |
[00269] + [00270] + [00271] |
| Acquisition costs |
[00269] |
(020), (610), 737 |
- |
- |
| Administration expenses |
[00270] |
(021) |
- |
- |
| Commissions and participations in ceded and retroceded reinsurance |
[00271] |
710, 712 |
- |
- |
| Other technical expenses (+ or -) |
- |
- |
[00272] |
[00273] + [00274] + [00275] + [00276] |
| Change in impairment due to bad debts (+ or -) |
[00273] |
(6970), 7970, (698), 798 |
- |
- |
| Change in impairment of fixed assets (+ or -) |
[00274] |
(690), (691), 790, 791 |
- |
- |
| Variation in benefits due to claims settlement agreements (+ or -) |
[00275] |
(607), 607 |
- |
- |
| Other |
[00276] |
(670), (676), (06) |
- |
- |
| Expenses of tangible fixed assets and investments |
- |
- |
[00277] |
[00278] + [00281] + [00285] |
| Investment management costs |
[00278] |
(042), (043), (044), (660), (661), (662), (664), (665), (668), (669) |
- |
- |
| Expenses of tangible fixed assets and real estate investments |
[00279] |
- |
- |
- |
| Investment expenses and financial accounts |
[00280] |
- |
- |
- |
| Adjustments to the value of tangible fixed assets and real estate investments |
[00281] |
[00282] + [00283] + [00284] |
- |
- |
| Amortization of tangible fixed assets and real estate investments |
[00282] |
(048) |
- |
- |
| Impairment of tangible fixed assets and real estate investments |
[00283] |
(691), (692) |
- |
- |
| Impairment of financial investments |
[00284] |
(696), (699) |
- |
- |
| Losses from tangible fixed assets and investments |
[00285] |
[00286] + [00287] |
- |
- |
| Of tangible fixed assets and real estate investments |
[00286] |
(671), (672) |
- |
- |
| Of financial investments |
[00287] |
(663), (666), (667) |
- |
- |
| Subtotal (Result of the non-life insurance technical account) |
- |
- |
[00288] |
[00234] + [00244] + [00253] + [00254] + [00264] + [00265] + [00268] + [00272] + [00277] |