Výročná správa 2009 - Komunálna Poisťovňa

(All amount are in thousands of Euros, unless stated otherwise)The table below shows the analysis of maximum exposure to credit risk arising from financialassets after impairment provision:Overdue but not impaired31 December2009Not dueyet0 – 3months3 – 6months6 – 12monthsMorethan1 yearMaturitynotdefinedImpairedTotalHeld to maturity 49,625 - - - - - - 49,625Financial assetsavailable for saleFinancial assetsat fair valuethrough profit orlossReceivables frompolicyholdersReceivables fromreinsuranceReceivables fromintermediariesReinsurancecontracts110,285 - - - - 9,791 - 120,0764,170 - - - - 12,818 - 16,988- 4,935 807 1,013 185 - - 6,940186 - - - - - - 186485 105 297 88718,030 - - - - - - 18,030Other receivables 1,631 - - - - - - 1,631Total 184,462 5,027 1,067 1,013 185 22,608 - 214,362Overdue but not impaired31 December2009Not dueyet0 – 3months3 – 6months6 – 12monthsMorethan1 yearMaturitynotdefinedImpairedTotalHeld to maturity 3,403 - - - - - - 3,403Financial assetsavailable for sale38,189 - - - - 105 - 38,294Financial assets atfair value through 2,315 - - - - 11 - 2,326profit or lossReceivables frompolicy holders5,068 617 505 - - - 6,190Receivables fromreinsurance1,861 - - - - - - 1,861Reinsurance contracts19,387 - - - - - - 19,387Other receivables 87 - - - - - - 87Total 65,242 5,068 617 505 - 116 - 71,548Ročná účtovná závierka a komentár I Company Accounts155