Výročná správa 2009 - Komunálna Poisťovňa

Balance Sheet(All amount are in thousands of Euros, unless stated otherwise)AssetsNoteBalance at31 December2009Balance at31 December2008Property and equipment 5 4,406 2,715Investment property 6 1,316 898Intangible assets 7 550 537Financial assetsEquity securities:- available for sale 9 9,791 1- at fair value through profit or loss 9 11,165 -Debt securities:- held to maturity 9 49,625 3,403- available for sale 9 110,285 38,294- at fair value through profit or loss 9 5,823 2,326Receivables, including insurance receivables 10 9,644 8,138Deferred acquisition costs 11 6,608 4,645Current income tax receivable 758 54Deferred tax asset 17 1,277 1,014Reinsurance contracts 8 18,030 19,387Cash and cash equivalents 12 16,513 9,634Total assets 245,791 91,046EquityShare capital 13 13,944 13,941Other reserves 14 1,543 558Retained earnings 14 16,767 997Total equity 32,254 15,496LiabilitiesInsurance contracts 15 195,300 61,475Trade and other payables 16 15,477 14,075Derivative financial instruments 749 -Loans 28 2,011 -Total liabilities 213,537 75,550Total equity and liabilities 245,791 91,046The Board of Directors approved these financial statements for publishing on 24 March 2010.Ing. Vladimír BakešChairman of the Board of DirectorsMag. Patrick SkybaMember of the Board of DirectorsRočná účtovná závierka a komentár I Company AccountsNotes on pages 94 – 197 create undividable part of this Financial Statements.89