EXAMPLE PAGE - ANNUAL REPORT - THE SWEDISH CLUB - Flipbook - Sida 52
FINANCIAL STATEMENTS
Balance sheet
As of 31 December. Amounts in USD thousands.
Note
2021
2020
13
913
0
913
0
14
11
11
15
16
17
81,565
309,087
-
79,982
313,654
3,648
390,663
397,295
4,557
96,803
3,778
67,797
101,360
71,575
148,428
441
563
121,300
326
1,166
149,432
122,792
531
24,108
16,045
527
24,757
9,952
40,684
35,236
5,819
930
4,759
926
6,749
5,685
689,801
632,583
Assets
Intangible assets
Intangible assets
Investment assets
Investments in group and associated companies
Shares in group and associated companies
Other financial investment assets
Quoted shares
Bonds and other interest-bearing securities
Forward exchange agreements
Reinsurers´ share of technical provisions
Provision for unearned premiums
Provision for claims outstanding
Receivables
Receivables related to direct insurance operations
Receivables related to reinsurance operations
Other receivables
Other assets
Tangible assets
Cash and bank balances
Other assets
Prepaid expenses and accrued income
Prepaid acquisition costs
Other prepaid expenses and accrued income
Total assets
52
THE SWEDISH CLUB ANNUAL REPORT 2021
18
18
19
20
21