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[804.501] Notes - Insurance contracts (IFRS 17)

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://xbrl.cipc.co.za/taxonomy/role/804.501

Concept	Order	Weight
Insurance revenue `ifrs-full:InsuranceRevenue`
Insurance revenue, amounts relating to changes in liability for remaining coverage `ifrs-full:InsuranceRevenueAmountsRelatingToChangesInLiabilityForRemainingCoverage`	1.0	1
Insurance revenue, insurance service expenses incurred during period measured at amounts expected at beginning of period `ifrs-full:InsuranceRevenueInsuranceServiceExpensesIncurredDuringPeriodMeasuredAtAmountsExpectedAtBeginningOfPeriod`	1.0	1
Insurance revenue, change in risk adjustment for non-financial risk `ifrs-full:InsuranceRevenueChangeInRiskAdjustmentForNonfinancialRisk`	2.0	1
Insurance revenue, contractual service margin recognised in profit or loss because of transfer of insurance contract services `ifrs-full:InsuranceRevenueContractualServiceMarginRecognisedInProfitOrLossBecauseOfTransferOfServices`	3.0	1
Insurance revenue, other amounts `ifrs-full:InsuranceRevenueOtherAmounts`	4.0	1
Insurance revenue, allocation of portion of premiums that relate to recovery of insurance acquisition cash flows `ifrs-full:InsuranceRevenueAllocationOfPortionOfPremiumsThatRelateToRecoveryOfInsuranceAcquisitionCashFlows`	2.0	1
Increase (decrease) in insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseInInsuranceContractsLiabilityAsset`
Increase (decrease) through insurance service result, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughInsuranceServiceResultInsuranceContractsLiabilityAsset`	1.0	1
Increase (decrease) through changes that relate to future service, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughChangesThatRelateToFutureServiceInsuranceContractsLiabilityAsset`	1.0	1
Increase (decrease) through changes in estimates that adjust contractual service margin, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughChangesInEstimatesThatAdjustContractualServiceMarginInsuranceContractsLiabilityAsset`	1.0	1
Increase (decrease) through changes in estimates that do not adjust contractual service margin, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughChangesInEstimatesThatDoNotAdjustContractualServiceMarginInsuranceContractsLiabilityAsset`	2.0	1
Increase (decrease) through effects of contracts initially recognised in period, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughEffectsOfContractsInitiallyRecognisedInPeriodInsuranceContractsLiabilityAsset`	3.0	1
Increase (decrease) through changes that relate to current service, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughChangesThatRelateToCurrentServiceInsuranceContractsLiabilityAsset`	2.0	1
Increase (decrease) through recognition of contractual service margin in profit or loss to reflect transfer of services, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughRecognitionOfContractualServiceMarginInProfitOrLossToReflectTransferOfServicesInsuranceContractsLiabilityAsset`	1.0	1
Increase (decrease) through change in risk adjustment for non-financial risk that does not relate to future or past service, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughChangeInRiskAdjustmentForNonfinancialRiskThatDoesNotRelateToFutureOrPastServiceInsuranceContractsLiabilityAsset`	2.0	1
Increase (decrease) through experience adjustments, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughExperienceAdjustmentsInsuranceContractsLiabilityAsset`	3.0	1
Increase (decrease) through changes that relate to past service, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughChangesThatRelateToPastServiceInsuranceContractsLiabilityAsset`	3.0	1
Increase (decrease) through cash flows, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughCashFlowsInsuranceContractsLiabilityAsset`	2.0	1
Increase (decrease) through premiums received for insurance contracts issued, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughPremiumsReceivedForInsuranceContractsIssuedInsuranceContractsLiabilityAsset`	1.0	1
Increase (decrease) through premiums paid for reinsurance contracts held, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughPremiumsPaidForReinsuranceContractsHeldInsuranceContractsLiabilityAsset`	2.0	1
Increase (decrease) through insurance acquisition cash flows, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughInsuranceAcquisitionCashFlowsInsuranceContractsLiabilityAsset`	3.0	1
Increase (decrease) through incurred claims paid and other insurance service expenses paid for insurance contracts issued excluding insurance acquisition cash flows, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughIncurredClaimsPaidAndOtherInsuranceServiceExpensesPaidForInsuranceContractsIssuedExcludingInsuranceAcquisitionCashFlowsInsuranceContractsLiabilityAsset`	4.0	1
Increase (decrease) through incurred claims recovered and other insurance service expenses recovered under reinsurance contracts held, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughIncurredClaimsRecoveredAndOtherInsuranceServiceExpensesRecoveredUnderReinsuranceContractsHeldInsuranceContractsLiabilityAsset`	5.0	1
Increase (decrease) through effect of changes in risk of non-performance by issuer of reinsurance contracts held, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughEffectOfChangesInRiskOfNonperformanceByIssuerOfReinsuranceContractsHeldInsuranceContractsLiabilityAsset`	3.0	1
Increase (decrease) through insurance finance income or expenses, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughInsuranceFinanceIncomeOrExpensesInsuranceContractsLiabilityAsset`	4.0	1
Increase (decrease) through additional items necessary to understand change, insurance contracts liability (asset) `ifrs-full:IncreaseDecreaseThroughAdditionalItemsNecessaryToUnderstandChangeInsuranceContractsLiabilityAsset`	5.0	1