Index
Constraints
DPM Mapkvk-table_NotesConsolidatedAccountingPrinciplesAssetsLiabilitiesInsuranceTable - Notes to the consolidated financial statements - Accounting principles applied to the valuation of assets and liabilities
| Policy of intangible assets | ||
| Policy of costs relating to the incorporation and issuance of shares | ||
| Policy of development costs | ||
| Policy of costs of acquisition of patents, trademarks and other rights | ||
| Policy of costs of goodwill acquired from third party | ||
| Policy of prepayments of intangible assets | ||
| Policy of intangible assets other | ||
| Policy of future profit margins of the acquired portfolio | ||
| Policy of investments | ||
| Policy of investments in land and buildings | ||
| Policy of investments in land and buildings for own use | ||
| Policy of other investments in land and buildings | ||
| Policy of investments, group companies and participating interests | ||
| Policy of bonds issued by and receivables from group companies | ||
| Policy of shares, certificates of shares and other types of participating interests in group companies | ||
| Policy of bonds issued by and receivables from shareholders and participating interests | ||
| Policy of other investments in participating interests | ||
| Policy of other financial investments | ||
| Policy of shares, securities with participating rights and other variable yield securities | ||
| Policy of bonds and other fixed-income securities | ||
| Policy of interests in investment pools | ||
| Policy of receivables from mortgage loans | ||
| Policy of receivables from other loans | ||
| Policy of deposits at credit institutions | ||
| Policy of other types of other financial investments | ||
| Policy of deposits at insurers | ||
| Policy of investments for risk of policyholders and investments of annual life funds | ||
| Policy of separated investment deposits of collective agreements for risk of policyholders | ||
| Policy of receivables | ||
| Policy of receivables of direct insurance | ||
| Policy of receivables of direct insurance from intermediaries | ||
| Policy of receivables of direct insurance from policyholders | ||
| Policy of receivables from deferred profit sharing | ||
| Policy of receivables from reinsurance | ||
| Policy of other receivables | ||
| Policy of receivables from central cash health care insurance fund | ||
| Policy of receivables from central cash | ||
| Policy of receivables from healthcare providers | ||
| Policy of pension receivables | ||
| Policy of called-up contributions for issued share capital | ||
| Policy of other assets | ||
| Policy of property plant equipment and inventories | ||
| Policy of cash and cash equivalents | ||
| Policy of other types of other assets | ||
| Policy of prepayments and accrued income | ||
| Policy of accrued interest receivable and accrued rent | ||
| Policy of deferred acquisition costs | ||
| Policy of other accrued income | ||
| Policy of derivative financial instruments | ||
| Policy of group equity | ||
| Policy of equity | ||
| Policy of non-controlling interest | ||
| Policy of subordinated liabilities | ||
| Policy of technical provisions | ||
| Policy of technical provisions for unearned premiums and unexpired risks | ||
| Policy of gross technical provisions for unearned premiums and unexpired risks | ||
| Policy of reinsured part of technical provisions for unearned premiums and unexpired risks | ||
| Policy of technical provisions for life insurance | ||
| Policy of gross technical provisions for life insurance | ||
| Policy of reinsured part of technical provisions for life insurance | ||
| Policy of technical provisions for damages or benefits payable | ||
| Policy of gross technical provisions for damages or benefits payable | ||
| Policy of reinsured part of technical provisions for damages or benefits payable | ||
| Policy of technical provisions for profit sharing and discounts | ||
| Policy of gross technical provisions for profit sharing and discounts | ||
| Policy of reinsured part of technical provisions for profit sharing and discounts | ||
| Policy of liability relating to minimum return guarantee | ||
| Policy of catastrophe provision | ||
| Policy of reserve for discretionary profit sharing | ||
| Policy of equalisation reserve | ||
| Policy of gross equalisation reserve | ||
| Policy of reinsured part of the equalisation reserve | ||
| Policy of other technical provisions | ||
| Policy of gross other technical provisions | ||
| Policy of reinsured part of other technical provisions | ||
| Policy of technical provisions for insurance where investments are for risk of policy holders and annual life funds | ||
| Policy of gross technical provisions for insurance where investments are for risk of policy holders and annual life funds | ||
| Policy of reinsured part of technical provisions for insurance where investments are for risk of policy holders and annual life funds | ||
| Policy of provisions | ||
| Policy of provision for pension obligations | ||
| Policy of provision for tax liabilities | ||
| Policy of other provisions | ||
| Policy of deposits of reinsurers | ||
| Policy of liabilities | ||
| Policy of payables in respect of direct insurance | ||
| Policy of payables relating to reinsurance | ||
| Policy of convertible borrowings | ||
| Policy of debentures, mortgage bonds and other loans | ||
| Policy of payables to banks | ||
| Policy of other payables | ||
| Policy of pension related payables | ||
| Policy of non-current pension related payables | ||
| Policy of current pension related payables | ||
| Policy of payables to central cash health care insurance fund | ||
| Policy of accruals and deferred income | ||
| Policy of payables to central cash | ||
| Policy of payables to healthcare providers | ||