Výročná správa 2009 - Komunálna Poisťovňa

(All amount are in thousands of Euros, unless stated otherwise)Related-party transactionsTransactions with related parties included:Ultimate parent of the Company:VIENNA INSURANCE GROUP Wiener Städtische Versicherung AGParent company:KOOPERATIVA poisťovňa, a.s. Vienna Insurance GroupSister companies:Vienna Finance, s.r.o., Slovexperta, s.r.o., Capitol, a.s., Vig Re a.s.a) Receivables from, and liabilities to, related partiesReceivables from, and liabilities to, related parties are shown in the following table:Ultimate parent ofthe CompanyParent companySister companies31 December 2009Trade receivables - - -Total receivables - - -Liabilities – from reinsurance 492 41 334– other 232 284 -Loans - 2,011 -Total liabilities 724 2,336 33431 December 2008Receivables – other 1,258 - -Total receivables 1,258 - -Liabilities – from reinsurance 3 - 24– other 319 102 -Total liabilities 322 102 24The loan was provided by mother company on 28 September 2009 for a period of 12 monthsand the interest rate used is 6-months EURIBOR plus 100 basis points.b) Related party transactionsTransactions with related parties at 31 December 2009 are shown in the following table:Ultimate parent ofMinorityParent companythe CompanyshareholdersSister companiesOther sale - reinsurance 4,417 66 - 4,976Other sale - other - 4 99 -Total sale 4,417 70 99 4,976Purchase of services- reinsurance2,645 88 - 1,834Purchase of services - other 232 395 1,134 -Total purchase 2,877 483 1,134 1,834Ročná účtovná závierka a komentár I Company Accounts197