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Výročná správa 2009 - Komunálna Poisťovňa

Výročná správa 2009 - Komunálna Poisťovňa

Výročná správa 2009 - Komunálna Poisťovňa

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(All amount are in thousands of Euros, unless stated otherwise)The following table shows values of real solvency rate in life and non-life insurance as at 31December 2008 and the estimate as at 31 December <strong>2009</strong>.Year ended 31 December <strong>2009</strong> 2008Life insuranceRequired solvency level 7,219 1,032Own resources – current solvency level 18,003 4,000Non-life insuranceRequired solvency level 5,494 5,331Own resources – current solvency level 13,701 10,960Total current solvency level 31,704 14,960The Company complied with all externally imposed capital requirements.5. Property and equipmentLandBuildingsand structuresEquipment,motor vehiclesand other assetsTotalAt January 2008Acquisition cost 53 2,674 2,092 4,820Accumulated depreciations - (675) (1,538) (2,213)Net book value 53 1,999 554 2,606Year ended 31 December 2008Balance at the beginning of the year 53 1,999 554 2,606Additions - - 125 125Disposals - (3) - (3)Depreciation - (72) (233) (305)Exchange rate difference from translationto presentation currency6 227 59 292Net book value 59 2,151 505 2,715At 31 December 2008Acquisition cost 59 3,008 2,144 5,211Accumulated depreciations - (857) (1,639) (2,496)Net book value 59 2,151 505 2,715Year ended 31 December <strong>2009</strong>Balance at the beginning of the year 59 2,151 505 2,715Business combination 32 1,773 202 2,007Additions - - 21 21Disposals - - (16) (16)Depreciation - (67) (254) (321)Net book value 91 3,857 458 4,406Year ended 31 December <strong>2009</strong>Acquisition cost 91 5,444 2,975 8,510Accumulated depreciations - (1,587) (2,517) (4,104)Net book value 91 3,857 458 4,406Depreciation of EUR 321 thousand (2008: EUR 305 thousand) was accounted for to marketingand administration costs.Ročná účtovná závierka a komentár I Company AccountsProperty and equipment are insured against standard risk up EUR 11,975 thousand (2008:EUR 4,880 thousand).159

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