EN
PL
| Change in life insurance provision – insurance contracts | 1 January–31 December 2016 | 1 January–31 December 2015 | ||||
|---|---|---|---|---|---|---|
| gross | reinsurers' share | own share | gross | reinsurers' share | own share | |
| Opening balance | 16,606 | - | 16,606 | 16,722 | - | 16,722 |
| Increase (decrease) in provisions related to current year policies | 316 | - | 316 | 434 | - | 434 |
| Increase (decrease) in provisions related to prior year policies | (668) | - | (668) | (527) | - | (527) |
| Foreign exchange differences | - | - | - | (23) | - | (23) |
| Closing balance | 16,254 | - | 16,254 | 16,606 | - | 16,606 |
| Gross change in life unit-linked insurance provision | 1 January–31 December 2016 | 1 January–31 December 2015 | ||||
|---|---|---|---|---|---|---|
| gross | reinsurers' share | own share | gross | reinsurers' share | own share | |
| Opening balance | 4,744 | - | 4,744 | 4,425 | - | 4,425 |
| Increases in the fund due to premiums | 956 | - | 956 | 966 | - | 966 |
| Payments deducted from the fund for risk, administration and other | (91) | - | (91) | (90) | - | (90) |
| Revenue from the fund’s investments | 131 | - | 131 | (3) | - | (3) |
| Decreases in the fund due to claims, redemptions, etc. | (799) | - | (799) | (538) | - | (538) |
| Other decreases | (24) | - | (24) | (16) | - | (16) |
| Closing balance | 4,917 | - | 4,917 | 4,744 | - | 4,744 |
| Gross change in provisions for outstanding claims | 1 January–31 December 2016 | 1 January–31 December 2015 | ||||
|---|---|---|---|---|---|---|
| gross | reinsurers' share | own share | gross | reinsurers' share | own share | |
| Opening balance | 558 | - | 558 | 512 | - | 512 |
| Provisions for claims applied during the year | (562) | - | (562) | (564) | - | (564) |
| Provisions for claims created during the year | 546 | - | 546 | 610 | - | 610 |
| Closing balance | 542 | - | 542 | 558 | - | 558 |
