Výročná správa 2009 - Komunálna Poisťovňa

(All amount are in thousands of Euros, unless stated otherwise)Deferred tax liabilityDepreciationof non-currenttangible assetRevaluation offinancial assetsavailable for saleContractualfines andpenaltiesTotalAt 1 January 2008 139 (1) 29 167To income statement 26 (3) 23To ‘other comprehensive income’ - (44) - (44)Exchange rate difference from translationto presentation currency19 (2) 2 19At 31 December 2008 184 (47) 28 165Business combination 96 (79) - 17To income statement 69 (3) 66To ‘other comprehensive income’ - 310 - 310At 31 December 2009 349 184 25 558Deferred income taxes charged to ‘other comprehensive income’ between 2009 and 2008apply to differences from the revaluation of assets available for sale.18. Net insurance premium revenueYear ended 31 December 2009 2008Long-term insurance contracts with fixed and guaranteed terms- premium income 32,645 8,443- change of UPR (359) (39)Long-term insurance contracts without fixed terms- premium income 3,164 433Short-term insurance contracts- premium income 48,282 51,939- change of UPR 770 410Premium revenue arising from insurance contracts issued 84,502 61,186Long-term reinsurance- premium transferred to reinsurers (340) -- change of UPR 15 -Short-term reinsurance- premium transferred to reinsurers (14,531) (16,667)- change of UPR (1,431) (1,266)Premium revenue ceded to reinsurers on insurance contracts issued (16,287) (17,933)Net insurance premium revenue 68,215 43,25319. Financial investment incomeYear ended 31 December 2009 2008Interest income on financial assets held to maturity 654 356Interest income on financial assets available for sale 2,312 1,260Interest income on cash and cash equivalents 169 188Exchange rate difference from translation to presentation currency (10) -Total 3,125 1,804Ročná účtovná závierka a komentár I Company Accounts189