|
|
|
|
1 |
0 |
3 |
8 |
9 |
3 |
9 |
5 |
6 |
6 |
0 |
0 |
1 |
1 |
4 |
0 |
1 |
Statistical code
AEGON Magyarország Általános Biztosító Zrt.
CONSOLIDATED PROFIT AND LOSS ACCOUNT 31 December 2007 |
Description |
Previous year, total |
Current year, total |
Non-life insurance business |
a |
b |
01. Earned premiums, net of reinsurance |
31,465 |
32,052 |
a) gross premiums written |
33,692 |
34,112 |
b) outward reinsurance premiums (-) |
2,015 |
1,994 |
c) change in the gross provision for unearned premiums (+/-) |
214 |
61 |
d) change in the provision for unearned premiums, reinsurers’ share (+/-) |
-2 |
5 |
02. Profit from investments to be returned to policyholders (same as C/06.) |
0 |
0 |
03. Other technical income |
178 |
168 |
04. Claims incurred |
16,852 |
14,156 |
a) claims paid and claim settlement expenses |
15,042 |
14,867 |
aa) claim payments |
13,599 |
13,317 |
1. gross amount |
14,560 |
13,591 |
2. reinsurers’ share (-) |
961 |
274 |
ab) claim settlement expenses |
1,663 |
1,753 |
ac) income from claim recovery and claim settlement expense reimbursement (-) |
220 |
203 |
b) changes in the provision for claims outstanding (+/-) (case-by-case, IBNR) |
1,810 |
-711 |
ba) case by case |
1,889 |
-1,560 |
1) gross amount |
1,581 |
-1,727 |
2) reinsurers’ share (-) |
-308 |
-167 |
bb) IBNR |
-79 |
849 |
1) gross amount |
32 |
639 |
2) reinsurers’ share (-) |
111 |
-210 |
05. Changes in actuarial provisions (+/-) |
-60 |
-174 |
a) changes in the health insurance premium provision (+/-) |
0 |
0 |
aa) gross amount |
0 |
0 |
ab) reinsurers’ share (-) |
0 |
0 |
b) changes in the accident insurance annuity provision (+/-) |
0 |
0 |
ba) gross amount |
0 |
0 |
bb) reinsurers’ share (-) |
0 |
0 |
c) changes in the liability insurance annuity provisions (+/-) |
-60 |
-174 |
ca) gross amount |
314 |
-102 |
cb) reinsurers’ share (-) |
374 |
72 |
06. Changes in the profit-dependent and profit-independent premium reimbursement provisions (+/-) |
-708 |
-250 |
a) profit-dependent |
0 |
0 |
aa) gross amount |
0 |
0 |
ab) reinsurers’ share (-) |
0 |
0 |
b) profit-independent |
-708 |
-250 |
ba) gross amount |
-708 |
-250 |
bb) reinsurers’ share (-) |
0 |
0 |
07. Changes in the equalisation provision (+/-) |
0 |
0 |
08. Changes in other technical provisions (+/-) |
-167 |
44 |
a) large claim provisions |
0 |
0 |
b) cancellation provisions |
-167 |
44 |
ba) gross amount |
-168 |
44 |
bb) reinsurers’ share (-) |
-1 |
0 |
c) changes in other technical provisions |
0 |
0 |
ca) gross amount |
0 |
0 |
cb) reinsurers’ share (-) |
0 |
0 |
09. Net operating expenses |
9,829 |
10,735 |
a) acquisition costs incurred in the financial year |
5,965 |
6,678 |
b) change in deferred acquisition costs (+/-) |
-116 |
-39 |
c) administrative expenses (except investment costs) |
3,989 |
4,102 |
d) reinsurance commissions and profit participation (-) |
9 |
6 |
10. Other technical charges |
462 |
655 |
A) INSURANCE TECHNICAL PROFIT (01+02+03-04-05-06-07-08-09-10) |
5,435 |
7,054 |
Life assurance business |
a |
b |
01. Earned premiums, net of reinsurance |
41,927 |
43,706 |
a) gross premiums written |
42,160 |
43,977 |
b) outward reinsurance premiums (-) |
236 |
260 |
c) change in the provision for unearned premiums (+/-) |
-3 |
17 |
d) change in the provision for unearned premiums, reinsurers’ share (+/-) |
0 |
-6 |
02. Technical income from investments |
8,655 |
8,333 |
a) income from participating interests |
314 |
666 |
of which: derived from affiliated undertakings |
0 |
0 |
b) income from other investments |
10,296 |
10,018 |
of which: derived from affiliated undertakings |
0 |
0 |
ba) income from tangible assets related to the insurance portfolio, |
0 |
0 |
bb) interest received and interest type income |
10,296 |
10,018 |
c) gains on the realisation of investments, other investment income |
-1,955 |
-2,351 |
d) allocated investment return transferred from life assurance (same as C/05.) (-) |
0 |
0 |
03. Unrealised gains on investments |
11,813 |
10,227 |
of which valuation difference |
0 |
0 |
04. Other technical income |
174 |
129 |
05. Claims incurred |
29,477 |
31,182 |
a) claims paid and claim settlement expenses |
29,299 |
31,021 |
aa) claims paid |
28,918 |
30,650 |
1. gross amount |
29,015 |
30,810 |
2. reinsurers’ share (-) |
97 |
160 |
ab) claim settlement expenses |
407 |
389 |
ac) income from claim recoveries and claim settlement expense reimbursement (-) |
26 |
18 |
b) change in the provisions for claims outstanding (+/-) (case-by-case, IBNR) |
178 |
161 |
ba) case by case |
148 |
157 |
1) gross amount |
192 |
143 |
2) reinsurers’ share (-) |
44 |
-14 |
bb) IBNR |
30 |
4 |
1) gross amount |
30 |
4 |
2) reinsurers’ share (-) |
0 |
0 |
06. Change in actuarial provisions (+/-) |
-4,517 |
-6,319 |
a) change in the life assurance premium provision (+/-) |
-4,517 |
-6,319 |
aa) gross amount |
-4,517 |
-6,319 |
ab) reinsurers’ share (risk insurance) (-) |
0 |
0 |
b) change in the health insurance premium provision (+/-) |
0 |
0 |
ba) gross amount |
0 |
0 |
bb) reinsurers’ share (-) |
0 |
0 |
c) change in the accident insurance annuity provision (+/-) |
0 |
0 |
ca) gross amount |
0 |
0 |
cb) reinsurers’ share (-) |
0 |
0 |
07. Change in the profit-dependent and profit-independent premium reimbursement provision (+/-) |
3 |
-1 |
a) the profit-dependent |
0 |
0 |
aa) gross amount |
0 |
0 |
ab) reinsurers’ share (-) |
0 |
0 |
b) profit-independent |
3 |
-1 |
ba) gross amount |
3 |
-1 |
bb) reinsurers’ share (-) |
0 |
0 |
08. Change in the equalisation provision (+/-) |
0 |
0 |
09. Change in other technical provisions (+/-) |
-986 |
-879 |
a) large claim provisions (+/-) |
0 |
0 |
b) cancellation provisions |
20 |
-8 |
ba) gross amount |
20 |
-8 |
bb) reinsurers’ share (-) |
0 |
0 |
c) changes in other technical provisions (-) |
-1,006 |
-871 |
ca) gross amount |
-1,006 |
-871 |
cb) reinsurers’ share (-) |
0 |
0 |
10. Change in UL technical provisions |
13,697 |
14,176 |
a) gross amount |
13,697 |
14,176 |
b) reinsurers’ share (-) |
0 |
0 |
11. Net operating expenses |
8,142 |
7,955 |
a) acquisition costs incurred in the financial year |
4,429 |
4,582 |
b) change in deferred acquisition costs (+/-) |
408 |
136 |
c) administrative expenses (except investment costs) |
3,309 |
3,238 |
d) reinsurance commissions and profit participation (-) |
4 |
1 |
12. Technical expenditure arising from investments |
512 |
270 |
a) operating and maintenance charges on investments, including interests paid and interest type expenditure |
37 |
31 |
b) value adjustment on investments, value re-adjustments on investments (+/-) |
0 |
0 |
c) losses on the realisation of investments, other investment expenditure |
475 |
239 |
13. Unrealised losses on investments |
6,403 |
6,116 |
of witch: valuation difference |
0 |
0 |
14. Other technical charges |
903 |
580 |
B) INSURANCE TECHNICAL PROFIT (01+02+03+04-05-06-07-08-09-10-11-12-13-14) |
8,935 |
9,315 |
C) Non-technical accounts |
10,816 |
8,318 |
01. Dividends and profit sharing received |
69 |
159 |
of which: derived from affiliated undertakings |
0 |
|
of witch: valuation difference |
0 |
|
02. Interest received and interest type incomes |
5,836 |
6,908 |
of which: derived from affiliated undertakings |
0 |
|
03. Income from tangible assets related to the insurance portfolio |
230 |
225 |
04. Gains on the realisation of investments, other investment income |
5,171 |
1,872 |
05. Allocated investment return transferred from life assurance (same as B/02/d)) |
0 |
0 |
06. Profit from investment to be returned to policyholders (-) (same as A/02.) |
0 |
0 |
07. Operating and maintenance charges on investments, including interest paid and interest type expenditure |
1 |
2 |
08. Value adjustments and re-adjustments on investments (+/-) |
0 |
0 |
09. Losses on the realisation of investments, other investment expenditure |
1,710 |
821 |
10. Other income |
6,769 |
10,374 |
10/A Consolidation differential resulting from debt consolidation and increasing the profit |
0 |
0 |
11. Other expenditure |
5,548 |
10,397 |
11/A Consolidation differential resulting from debt consolidation and decreasing the profit |
0 |
0 |
D) ORDINARY PROFIT FROM OPERATIONS (+/-A+/-B+01+02+03+04+05-06-07-08-09+10-11) |
25,186 |
24,687 |
12. Extraordinary income |
8 |
1 |
13. Extraordinary expenditure |
187 |
79 |
14. Extraordinary profit (12-13) |
-179 |
-78 |
E) PROFIT BEFORE TAXATION (+/-D+/-14) |
25,007 |
24,609 |
Settlement of profit as per balance sheet |
0 |
0 |
15. Tax liability |
4,293 |
4,839 |
15/A Corporate income tax differential resulting from consolidation |
0 |
0 |
F) NET PROFIT (+/-E-15+/-15/A) |
20,714 |
19,770 |
16. Use from the accumulated profit reserve for dividends and profit sharing |
0 |
3,956 |
17. Approved dividend or profit sharing |
7,900 |
18,200 |
G) PROFIT AS PER BALANCE SHEET (+/-F+16-17) |
12,814 |
5,526 |
Budapest, 26 May 2008 |
|
|
|
|
Péter Zatykó
Chief Executive Officer |
Tibor Edvi
Chief Actuary |
|
Marianna Nagy
Chief Accounting Officer |
1 |
0 |
3 |
8 |
9 |
3 |
9 |
5 |
6 |
6 |
0 |
0 |
1 |
1 |
4 |
0 |
1 |
Statistical code
AEGON Magyarország Általános Biztosító Zrt.
CONSOLIDATED BALANCE SHEET 31 December 2007 |
Description |
Previous year |
Current year
|
|
Total |
Life |
Non-life |
Other, unallocated |
Total |
|
a |
b |
c |
d |
e |
A. Intangible assets |
2,162 |
1,078 |
589 |
340 |
2,007 |
B. Investments |
203,121 |
116,409 |
41,935 |
50,128 |
208,472 |
I. Real estate |
2,758 |
0 |
2,544 |
394 |
2,938 |
of which: self-occupied real estate |
2,720 |
0 |
2,518 |
394 |
2,912 |
II. Investments in affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
1. Equity investments in parent companies and subsidiaries |
0 |
0 |
0 |
0 |
0 |
2. Debt securities issued by, and loans to, parent company and subsidiaries |
0 |
0 |
0 |
0 |
0 |
3. Equity investments in joint and associated companies |
0 |
0 |
0 |
0 |
0 |
4. Debt securities issued by, and loans to, joint and associated companies |
0 |
0 |
0 |
0 |
0 |
III. Other investments |
200,363 |
116,409 |
39,391 |
49,734 |
205,534 |
1. Equity investments in undertakings with which the insurance undertaking is linked by virtue of a participating interest |
2,835 |
2,722 |
1,977 |
1,409 |
6,108 |
2. Debt securities (except II/2. and II/4.) |
195,533 |
112,159 |
37,414 |
21,479 |
171,052 |
3. Participation in investment pools |
0 |
0 |
0 |
0 |
0 |
4. Loans guaranteed by mortgages (except II/2. and II/4. and III/5.) |
543 |
0 |
0 |
26,796 |
26,796 |
5. Other loans (except II/2. and II/4. and III/4.) |
1,452 |
1,528 |
0 |
50 |
1,578 |
6. Deposits with credit institutions |
0 |
0 |
0 |
0 |
0 |
7. Other investments |
0 |
0 |
0 |
0 |
0 |
IV. Deposits with ceding undertakings |
0 |
0 |
0 |
0 |
0 |
V. Revaluation of investments |
0 |
0 |
0 |
0 |
0 |
VI. Investment valuation difference |
0 |
0 |
0 |
0 |
0 |
VII. Capital consolidation related to subsidiaires and associated undertakings |
0 |
0 |
0 |
0 |
0 |
C. A Investments for the benefit of unit-linked life assurance policyholders |
66,572 |
80,747 |
0 |
0 |
80,747 |
D. Debtors |
4,142 |
6,558 |
7,623 |
7,373 |
21,554 |
I. Debtors arising out of direct insurance operations |
1,150 |
496 |
666 |
0 |
1,162 |
1. Policyholders |
605 |
194 |
476 |
0 |
670 |
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
b) undertakings with which an insurance undertaking is linked by virtue of participating interests |
0 |
0 |
0 |
0 |
0 |
2. Claims on insurance intermediaries |
545 |
302 |
190 |
0 |
492 |
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
b) undertakings with which an insurance undertaking is linked by virtue of participating interests |
0 |
0 |
0 |
0 |
0 |
II. Debtors arising out of reinsurance operations |
81 |
3 |
338 |
0 |
341 |
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
b) undertakings with which an insurance undertaking is linked by virtue of participating interests |
0 |
0 |
0 |
0 |
0 |
III. Reinsurers’ share of the life assurance premium reserve |
0 |
0 |
0 |
0 |
0 |
IV. Other debtors |
2,911 |
6, 059 |
6,619 |
7,373 |
20,051 |
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
b) undertakings with which an insurance undertaking is linked by virtue of participating interests |
0 |
0 |
0 |
0 |
0 |
V. Corporate income tax receivable arising from consolidation (computed) |
0 |
0 |
0 |
0 |
0 |
VI. Derivates valuation difference |
0 |
0 |
0 |
0 |
0 |
VII. Corporate income tax receivable arising from consodilation (computed) |
0 |
0 |
0 |
0 |
0 |
E. Other assets |
2,116 |
1,526 |
304 |
791 |
2,621 |
1. Tangible assets (other than land and buildings), inventories |
610 |
175 |
298 |
178 |
651 |
2. Cash at bank and in hand |
1,506 |
1,351 |
6 |
613 |
1,970 |
3. Repurchased own shares |
0 |
0 |
0 |
0 |
0 |
4. Other |
0 |
0 |
0 |
0 |
0 |
F. Prepayments and accrued income |
16,282 |
11,323 |
2,394 |
3,710 |
17,427 |
1. Accrued interest and rent |
7,186 |
5,226 |
1,328 |
987 |
7,541 |
2. Deferred acquisition costs |
6,018 |
5,482 |
439 |
0 |
5,921 |
3. Other prepayments and accrued income |
3,078 |
615 |
627 |
2,723 |
3,965 |
Total assets |
294,395 |
217,641 |
52,845 |
62,342 |
332,828 |
Budapest, 26 May 2008 |
|
|
|
|
Péter Zatykó
Chief Executive Officer |
Tibor Edvi
Chief Actuary |
|
Marianna Nagy
Chief Accounting Officer |
1 |
0 |
3 |
8 |
9 |
3 |
9 |
5 |
6 |
6 |
0 |
0 |
1 |
1 |
4 |
0 |
1 |
Statistical code
AEGON Magyarország Általános Biztosító Zrt.
CONSOLIDATED BALANCE SHEET 31 December 2007 |
Liabilities and equity |
in HUF million |
Description |
Previous year
|
Current year |
|
Total |
Life |
Non-life |
Other, unallocated |
Total |
|
a |
b |
c |
d |
e |
A. Capital and reserves |
60,646 |
22,646 |
13,480 |
26,101 |
62,227 |
I. Subscribed capital |
6,374 |
3,633 |
2,741 |
0 |
6,374 |
of which: repurchased participation at nominal value |
0 |
0 |
0 |
0 |
0 |
II. Subscribed capital no yet paid up (-) |
0 |
0 |
0 |
0 |
0 |
III. Capital reserve |
5,472 |
3,119 |
2,352 |
0 |
5,471 |
IV. Retained earnings (+/-) |
18,794 |
15,815 |
8,086 |
297 |
24,198 |
V. Restricted reserve |
493 |
79 |
301 |
0 |
380 |
VI. Revaluation reserve |
0 |
0 |
0 |
0 |
0 |
1. Reserve of revaluation |
0 |
0 |
0 |
0 |
0 |
2. Fair value reserve |
0 |
0 |
0 |
0 |
0 |
of witch: to the policyholders |
0 |
0 |
0 |
0 |
0 |
VII. Profit for the financial year (+/-) |
12,814 |
0 |
0 |
5,526 |
5,526 |
VIII. Changes in the equity of subsidiaries (+/-) |
16,699 |
0 |
0 |
20,278 |
20,278 |
IX. Changes resulting from consolidation (+/-) |
0 |
0 |
0 |
0 |
0 |
- from differential of debt consolidation |
0 |
0 |
0 |
0 |
0 |
- from differential of interim profits |
0 |
0 |
0 |
0 |
0 |
X. Participation of external members (other owners) |
0 |
0 |
0 |
0 |
0 |
B. Subordinated liabilities |
83 |
0 |
0 |
72 |
72 |
B/1. Differential of debt consolidation in subsidiaries |
83 |
0 |
0 |
72 |
72 |
C. Technical provisions |
150,397 |
110,037 |
32,307 |
0 |
142,344 |
1. Provision for unearned premiums [a) + b)] |
2,059 |
76 |
2,060 |
0 |
2,136 |
a) gross amount |
2,104 |
116 |
2,066 |
0 |
2,182 |
b) reinsurance amount(-) |
45 |
40 |
6 |
0 |
46 |
2. Actuarial provisions |
119,076 |
100,106 |
12,477 |
0 |
112,583 |
a) life assurance premium provision [aa)+ab)] |
106,425 |
100,106 |
0 |
0 |
100,106 |
aa) gross amount |
106,425 |
100,106 |
0 |
0 |
100,106 |
of which: reinsurance amount |
0 |
0 |
0 |
0 |
0 |
ab). reinsurance amount (risk insurance) (-) |
0 |
0 |
0 |
0 |
0 |
b) health insurance premium provisions (1+ |
0 |
0 |
0 |
0 |
0 |
ba). gross amount |
0 |
0 |
0 |
0 |
0 |
bb). reinsurance amount |
0 |
0 |
0 |
0 |
0 |
c) accident insurance annuity provision |
28 |
0 |
27 |
0 |
27 |
ca). gross amount |
28 |
0 |
27 |
0 |
27 |
cb). reinsurance amount (-) |
0 |
0 |
0 |
0 |
0 |
d) liability insurance annuity provision (1+2) |
12,623 |
0 |
12,450 |
0 |
12,450 |
da). gross amount |
13,577 |
0 |
13,475 |
0 |
13,475 |
db) reinsurance amount (-) |
954 |
0 |
1,025 |
0 |
1,025 |
3. Claims outstanding [a)+b)] |
20,780 |
2,922 |
17,308 |
0 |
20,230 |
a) case-by-case provisions [aa)+ab)] |
13,965 |
2,504 |
10,058 |
0 |
12,562 |
aa) gross amount |
15,046 |
2,554 |
10,907 |
0 |
13,461 |
ab) reinsurance amount (-) |
1,081 |
50 |
849 |
0 |
899 |
b) IBNR |
6,815 |
418 |
7,250 |
0 |
7,668 |
ba) gross amount |
7,026 |
418 |
7,250 |
0 |
7,668 |
bb) reinsurance amount (-) |
211 |
0 |
0 |
0 |
0 |
4. Profit-dependent and profit-independent premium reimbursement provisions [a)+b)] |
344 |
4 |
88 |
0 |
92 |
a) Profit-dependent |
79 |
0 |
79 |
0 |
79 |
aa) gross amount |
79 |
0 |
79 |
0 |
79 |
ab) reinsurance amount (-) |
0 |
0 |
0 |
0 |
0 |
b) profit-independent |
265 |
4 |
9 |
0 |
13 |
ba) gross amount |
265 |
4 |
9 |
0 |
13 |
bb) reinsurance amount (-) |
0 |
0 |
0 |
0 |
0 |
5. Equalisation provision |
115 |
0 |
115 |
0 |
115 |
6. Other technical provisions [a)+b)+c)] |
8,023 |
6,929 |
259 |
0 |
7,188 |
a) Large claim provisions |
78 |
0 |
78 |
0 |
78 |
b) Cancellation provisions [ba)+bb)] |
226 |
81 |
181 |
0 |
262 |
ba) gross amount |
226 |
81 |
181 |
0 |
262 |
bb) reinsurance amount (-) |
0 |
0 |
0 |
0 |
0 |
c) other technical provision [ca)+cb)] |
7,719 |
6,848 |
0 |
0 |
6,848 |
ca) gross amount |
7,719 |
6,848 |
0 |
0 |
6,848 |
cb) reinsurance amount (-) |
0 |
0 |
0 |
0 |
0 |
D. Technical provisions for unit-linked life assurance policyholders (1+2) |
66,572 |
80,747 |
0 |
0 |
80,747 |
a) gross amount |
66,572 |
80,747 |
0 |
0 |
80,747 |
b) reinsurance amount (-) |
0 |
0 |
0 |
0 |
0 |
E. Specific provisions |
1,771 |
2,035 |
1,112 |
226 |
3,373 |
1. Provisions for contingent liabilities |
1,640 |
1,985 |
1,014 |
226 |
3,225 |
2. Provisions for future expenses |
131 |
50 |
98 |
0 |
148 |
3. Other provisions |
0 |
0 |
0 |
0 |
0 |
F. Deposits received from reinsurers |
0 |
0 |
0 |
0 |
0 |
G. Creditors |
12,531 |
1,090 |
4,295 |
34,681 |
40,066 |
I. Creditors arising out of direct insurance operations |
1,910 |
405 |
1,903 |
0 |
2,308 |
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
b) undertakings with which an insurance undertaking is linked by virtue of participating interests |
0 |
0 |
0 |
0 |
0 |
II. Creditors arising out of reinsurance operations |
191 |
19 |
5 |
0 |
24 |
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
b) undertakings with which an insurance undertaking is linked by virtue of participating interests |
0 |
0 |
0 |
0 |
0 |
III. Creditors arising out of bond issues |
0 |
0 |
0 |
0 |
0 |
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
b) undertakings with which an insurance undertaking is linked by virtue of participating interests |
0 |
0 |
0 |
0 |
0 |
IV. Credits |
550 |
0 |
0 |
27,055 |
27,055 |
of which: a) affiliated undertakings |
550 |
0 |
0 |
27,055 |
27,055 |
b) undertakings with which an insurance undertaking is linked by virtue of participating interests |
0 |
0 |
0 |
0 |
0 |
V. Other creditors |
9,880 |
666 |
2,387 |
7,626 |
10,679 |
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
b) undertakings with which an insurance undertaking is linked by virtue of participating interests |
0 |
0 |
0 |
0 |
0 |
VI. Creditors valuation difference |
0 |
0 |
0 |
0 |
0 |
VII. Derivates valuation differenc |
0 |
0 |
0 |
0 |
0 |
VIII: Corporate income tax liability resulting from consolidation (computed) |
0 |
0 |
0 |
0 |
0 |
H. Accruals and deferred income |
2,395 |
1,086 |
1,651 |
1,262 |
3,999 |
1. Accrued income |
9 |
0 |
0 |
352 |
352 |
2. Accrued costs and expenditure |
2,386 |
1,086 |
1,651 |
910 |
3,647 |
3. Deferred income |
0 |
0 |
0 |
0 |
0 |
Total liabilities and equity |
294,395 |
217,641 |
52,845 |
62,342 |
332,828 |
Budapest, 26 May 2008 |
|
|
|
|
Péter Zatykó
Chief Executive Officer |
Tibor Edvi
Chief Actuary |
|
Marianna Nagy
Chief Accounting Officer |
|
|
|