CIG Pannónia Életbiztosító : Pannonia Life Insurance Plc – Closing of the business year 2021 – Marketscreener.com
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“CIG
CIG PANNÓNIA LIFE INSURANCE PUBLIC LIMITED
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CIG PANNÓNIA / ARCULATI KÉZIKÖNYV / Logó / CIG PANNÓNIA BIZTOSÍTÓ
SEPARATE FINANCIAL
STATEMENTS AND BUSINESS REPORT FOR THE YEAR 2021,
PREPARED ACCORDING TO THE INTERNATIONAL FINANCIAL REPORTING STANDARDS ACCEPTED BY THE EUROPEAN UNION
28 MARCH 2022
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MontMont
“CIG zöld”
IG PANNÓNIA / ARCULATI KÉZIKÖNYV / Logó / CIG PANNÓNIA BIZTOSÍTÓ
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CONTENTS
FINANCIAL STATEMENTS
1.
Statement of Comprehensive Income
2.
Statement of Financial Position
3.
Statement of Changes in Shareholders’ Equity
4.
Statement of Cash Flows
5.
Notes to Financial Statements
II.
BUSINESS REPORT
I.
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IG PANNÓNIA / ARCULATI KÉZIKÖNYV / Logó / CIG PANNÓNIA BIZTOSÍTÓ
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I.
SEPARATE FINANCIAL STATEMENTS FOR THE YEAR 2021, PREPARED ACCORDING TO THE INTERNATIONAL FINANCIAL REPORTING STANDARDS ACCEPTED BY THEEUROPEAN UNION
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STATEMENT
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OF COMPREHENSIVE INCOME
IG PANNÓNIA / ARCULATI KÉZIKÖNYV / Logó / CIG PANNÓNIA BIZTOSÍTÓ
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Gross written premium
Changes in unearned premiums reserve Earned premiums, gross
Ceded reinsurance premiums
Earned premiums, net
Premium and commission income from investment contracts Commission and profit sharing due from reinsurers Investment income
Yield on investment of associates Other operating income
Other income
Total income
Claim payments and benefits, claim settlement costs Recoveries, reinsurer’s share
Net changes in value of the life technical reserves and unit-linked life insurance reserves
Investment expenses
Change in the fair value of liabilities relating to investment contracts Investment expenses, changes in reserves and benefits, net
Fees, commissions and other acquisition costs
Other operating costs
Other expenses
Operating costs Profit/Loss before taxation
Tax income/expenses Deferred tax income/expenses
Profit/Loss after taxation
Comprehensive income, wouldn’t be reclassified to profit or loss in the future
Comprehensive income, would be reclassified to profit or loss in the future
Other comprehensive income Total comprehensive income
EARNINGS PER SHARE (CONSOLIDATED)
Basic earnings per share (HUF)
Diluted earnings per share (HUF)
Statement of comprehensive income
NOTES
DATA IN THUF
2021
2020
22 080 068
19 103 878
-70 210
-6 196
22 009 858
19 097 682
-276 241
-260 862
8
21 733 617
18 836 820
9
223 060
159 078
10
2 381
1 257
11
12 030 788
4 357 922
11
448 109
360 659
12
937 423
818 145
13 641 761
35 375 378
13 13 14 11 39
-14 541 872
5 697 061
24 533 881
-12 598 130
64 082
40 151
-12 197 828
-4 363 322
-1 066 162
-922 129
-597 619
-273 975
-28 339 399
-18 117 405
15 16 17
-3 763 253
-3 396 826
-1 707 839
-1 451 211
-307 792
-633 685
-5 778 884
1 257 095
18 18
-184 215
-5 481 722
934 754
-187 231
87 797
1 160 677
19 19
–
-29 255
718 268
–-2 191 604
– 2 191 604
-1 030 927
20 20
-333 292
-333 292
384 976
17,8 17,7
7,1 7,1
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STATEMENT
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OF FINANCIAL POSITION
IG PANNÓNIA / ARCULATI KÉZIKÖNYV / Logó / CIG PANNÓNIA BIZTOSÍTÓ
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ASSETS
Intangible Assets
Property, plant and equipment Right of use assets
Deferred tax asset Deferred acquisition costs Reinsurer’s share of technical reserves Subsidiaries
Associates
Available-for-sale financial assets
Investments for policyholders of unit-linked life insurance policies Financial assets – investment contracts
Financial assets – derivatives
Receivables from insurance policy holders Receivables from insurance intermediaries Receivables from reinsurance
Other assets and prepayments Other receivables Intercompany receivables Cash and cash equivalents Total Assets
Statement of Financial Position
NOTESDECEMBER 31, 2021
DATA IN THUF
DECEMBER 31, 2020
21
615 125
539 878
22
159 822
52 233
23
385 461
53 019
18
473 820
386 022
24
1 251 601
1 136 074
36
178 930
467 763
25
4 068 923
1 456 191
25
51 753
51 753
26
21 507 125
22 991 881
27
84 532 896
74 121 735
28
6 369 064
4 230 068
937
11 106
29
1 784 677
1 763 771
30
32 481
40 251
31
15 663
11 312
32
43 796
11 143
33
69 827
149 203
34
880 720
850 780
35
741 831
449 401
123 164 452
108 773 584
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