kontinuita - Komunálna Poisťovňa
kontinuita - Komunálna Poisťovňa
kontinuita - Komunálna Poisťovňa
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BALANCE<br />
SHEET<br />
31 December<br />
ASSETS Notes 2008 2007<br />
Tangible assets 5 77,195 79,540<br />
Intangible assets 6 7,170 7,845<br />
Financial assets<br />
Equity securities:<br />
- available for sale 8 239,333 258,767<br />
- at fair value through profit or loss 8 218,128 296,201<br />
Debt securities:<br />
- held to maturity 8 1,517,817 1,596,132<br />
- available for sale 8 1,139,058 1,047,553<br />
- at fair value through profit or loss 8 107,301 116,859<br />
Loans and receivables, including receivables<br />
from insurance<br />
9 198,223 97,346<br />
Deferred tax asset 16 36,766 12,005<br />
Deferred acquisition costs 10 218,997 238,298<br />
Reinsurance contracts 7 21,490 27,559<br />
Cash and cash equivalents 11 584,013 79,319<br />
Total assets 4,365,491 3,857,424<br />
Equity<br />
Share capital 12 300,000 300,000<br />
Other reserves 13 - 65,602 12,121<br />
Retained earnings 383,801 6,586<br />
Total equity 618,199 318,707<br />
Liabilities<br />
Insurance contracts 14 3,603,887 3,395,813<br />
Trade and other payables 15 97,172 135,303<br />
Derivative financial instrument 8 27,531 7,601<br />
Current income tax liability 18,702 -<br />
Total liabilities 3,747,292 3,538,717<br />
Total equity and liabilities 4,365,491 3,857,424<br />
The Board of Directors approved these consolidated financial statements for publishing on 26 March 2009.<br />
JUDr. Jozef Csáky<br />
Chairman of Board of Directors<br />
Peter Stempel<br />
Member of Board of Directors<br />
KONTINUITA ANNUAL REPORT 85
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