EXAMPLE PAGE - ANNUAL REPORT - THE SWEDISH CLUB - Flipbook - Sida 51
FINANCIAL STATEMENTS
Income statement
For the financial year January through December.
Amounts in USD thousands.
Note
2021
2020
3
200,544
-43,808
-7,408
779
178,869
-39,395
-5,031
224
150,107
134,666
-
2,800
-129,004
5,188
-129,515
18,017
-123,816
-111,498
-62,941
29,006
-41,064
16,172
-33,935
-24,892
-157,751
-136,390
6
-5,606
-2,157
7, 8, 30
-30,952
-27,069
-44,202
-28,150
-44,202
-28,150
10,389
7,153
-3,290
-4,351
20,708
13,676
-440
-
9,901
33,944
-
-2,800
-34,301
2,994
35 272
-3 016
971
-22
-1,221
-2,584
-250
-2 606
Technical account
Earned premiums, net of reinsurance
Premiums written, gross
Outward reinsurance premiums
Change in provision for unearned premiums
Reinsurers´ share of change in provision for unearned premiums
Investment income transferred from the non-technical account
Claims incurred, net of reinsurance
Claims paid
Before outgoing reinsurance
Reinsurers´ share
4
5
Change in provision for claims outstanding
Before outgoing reinsurance
Reinsurers´ share
Change in other technical provisions
Net operating expenses
Balance on technical account
Non-technical account
Balance on technical account
Financial result
Financial income
Unrealised gains on investments
Financial costs
Unrealised losses on investments
Allocated investment income transferred to the technical account
9
10
11
12
4
Result before appropriations and tax
Appropriations: change in safety reserve
Result before tax
Tax on result for the year
Profit/loss for the financial year
23
THE SWEDISH CLUB ANNUAL REPORT 2021
51