kontinuita - Komunálna Poisťovňa

NOTES TO
THE FINANCIAL
STATEMENTS
a) Receivables from and liabilities to related parties
Receivables from, and liabilities to, related parties are shown in the following tables:
Parent company Other related parties
Trade receivables (re-branding) – -
Receivables from reinsurance – 4,252
Total receivables 4,252
Trade liabilities 2,504 2,962
Liabilities from reinsurance – -
Total liabilities 2,504 2,962
At 31 December 2007 Parent company Other related parties
Trade receivables (re-branding) – 15,765
Receivables from reinsurance – 19,272
Total receivables 35,037
Trade liabilities 57 –
Liabilities from reinsurance – 23,963
Total liabilities 57 23,963
b) Related party transactions
In 2008, revenues from, and costs of, transactions with related parties were as follows:
Parent company
Other related parties
Other 361 -
Sale of insurance contracts (reinsurance) - -36,832
Total sale 361 - 36,832
Purchase of insurance contracts (reinsurance) 639 -33,155
Purchase of services 3,368 -2,962
Total purchase 4,007 -36,117
In 2007, revenues from, and costs of, transactions with related parties were as follows:
Parent company
Other related parties
Sale of services 172 15,765
Total sale 172 15,765
Purchase of services 1,136 –
Total purchase 1,136 –
KONTINUITA ANNUAL REPORT 171