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Notes to the Consolidated Financial Statements

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Consolidated Statement of Changes in Equity Report of the Statutory Auditor

« Financial Part »

Notes to the Financial Annual Statements

Financial Part

1 General Information

2 Summary of Significant Accounting Policies

3 Critical Accounting Estimates and Judgements in Applying Accounting Policies

4 Segment Information

5 Risk Management Policies and Procedures

6 Earnings per Share

7 Premiums, Policy Fees and Deposits Received

8 Details of Certain Items in the Consolidated Statement of Income

9 Derivatives and Hedge Accounting

10 Financial Assets at Fair Value through Profit or Loss

11 Financial Assets Available for Sale

12 Loans and Receivables

13 Financial Assets Pledged as Collateral

14 Investment Property

15 Investments in Associates

16 Property and Equipment

17 Intangible Assets including Intangible Insurance Assets

18 Other Assets and Liabilities

19 Investment and Unit-Linked Contracts

20 Borrowings

21 Other Financial Liabilities

22 Insurance Liabilities

23 Employee Benefits

24 Income Taxes

25 Provisions

26 Equity

27 Capital Management

28 Acquisitions and Disposals of Subsidiaries

29 Related Party Transactions

30 Fair Value Measurements

31 Offsetting Financial Assets and Liabilities

32 Guarantees and Commitments

33 Collateral

34 Events after the Reporting Period

35 Scope of Consolidation

Consolidated Statement of Changes in Equity Report of the Statutory Auditor