kontinuita - Komunálna Poisťovňa

NOTES TO
THE FINANCIAL
STATEMENTS
7. Reinsurance assets
Year ended 31 December 2008 2007
Reinsurers’ share in liabilities from insurance contracts 21,490 27,559
Valuation allowances – –
Total assets arising from reinsurance contracts 21,490 27,559
Current 21,490 27,559
Non-current – –
The amounts due from reinsurers in respect of insurance claims already paid by the Company on insurance contracts
that are reinsured are included within ‘Loans and receivables’ (Note 9).
8. Financial assets
Reconciliation of financial assets used for management purposes to categories shown on the balance sheet:
Year ended 31 December 2008
Held
to maturity
Available
for sale
At fair value through
profit or loss
Total
Participation certificates – 239,333 218,128 457,461
Bonds 1,517,817 1,139,058 107,301 2,764,176
of which:
- government bonds 981,608 175,523 - 1,157,131
- mortgage bonds – 717,241 – 717,241
- corporate bonds 51,552 115,267 – 166,819
- issued by financial institutions 484,657 131,027 107,301 722,985
- of which: structured bonds 100,001 – – 100,001
Total 1,517,817 1,378,391 325,429 3,221,637
KONTINUITA ANNUAL REPORT 143