4.3 Consolidated Income Statement for Supplementary Voluntary Pension Insurance at the Time of Payment of Rent

 

 


in EUR 

 

2011

 2010

Index

I. Transfer of funds from the pension plan for supplementary voluntary pension insurance

2,260,282

0

 

1. These legal entities

1,144,504

0

 

2. Other insurance

0

0

 

3. Other pension companies

1,115,778

0

 

4. Mutual pension fund

0

0

 

II . Income from investments

50,440

0

 

1. Income from dividends in companies

0

0

 

1.1 Group companies

0

0

 

1.2 Associated companies

0

0

 

1.3 Other

0

0

 

2. Income from other investments

29,096

0

 

2.1 Income from investment property

0

0

 

2.2 Interest income

29,096

0

 

2.3 Other income from investments

0

0

 

2.3.1 Revaluation income

0

0

 

2.3.2 Other financial income

0

0

 

3. Income from revaluation of investments

0

0

 

4. Gains on disposals of investments

21,344

0

 

III. Expenses from claims

77,212

0

 

1. Claims expenses

77,212

0

 

2. Change in provisions from claims

0

0

 

VI. Change of other technical provisions(+/-)

2,217,670

0

 

1. Change of mathematical provision (+/-)

2,217,670

0

 

2. Change of other technical provisions (+/-)

0

0

 

V. Expenses included in policies

15,730

0

 

1. Entry fees

0

0

 

2. Incasso, administrative expenses

15,730

0

 

3. Costs of claims settlement

0

0

 

V.a Net operating expenses

4,654

0

 

1. Cost of contract aquisition

0

0

 

2. Change in deferred costs of contract aquisition (+/-)

0

0

 

3. Other operating expenses

4,654

0

 

3.1 Amortisation and depreciation of assets, needed for operations

243

0

 

3.2 Labour costs

2,646

0

 

3.2.1 Salaries

1,937

0

 

3.2.2 Costs of social and pension  insurance

333

0

 

3.2.3 Other labour costs

376

0

 

3.3 Costs of services provided by outsourced netural persons other than Sole Traders together with pertaining taxes

33

0

 

3.4 Other operating expenses

1,732

0

 

4. Income from reinsurance commissions and from participation in the positive technical result from reinsurance contracts (-)

0

0

 

VI. Investment expenses

110

0

 

1. Depreciation of assets, not neccessary for operations

0

0

 

2. Expenses for asset management, interest expenses and other financial expenses

0

0

 

3. Financial expenses from revaluation

0

0

 

4. Losses from disposal of financial investments

110

0

 

VII. Profit / Loss of technical account (I. + II. - III. + IV. - V. - VI.)

0

0

 

VII.a. Profit / Loss of technical account (I. + II. - III. + IV. - V.a - VI.)

11,076

0

 

 
 
 
 
 
 
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