Statement of comprehensive income
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    Parent company Consolidated accounts
     Restated*  Restated*
    21.02.17 21.02.16 21.02.17 21.02.16
Amounts in USD 000's Notes to 20.02.18 to 20.02.17 to 20.02.18 to 20.02.17
           
Technical account          
Gross earned premium 4, 5, 6 345,032 398,945 681,244 767,364
Ceded reinsurance 6 (224,873) (257,105) (134,172) (150,181)
Earned premium for own account 6 120,159 141,840 547,073 617,183
           
Other insurance related income   221 175 1,659 1,395
           
Gross incurred claims 6 281,377 277,179 478,671 530,445
Reinsurers' share of gross incurred claims 6 (139,405) (122,324) 561 (37,400)
Claims incurred for own account 6 141,972 154,856 479,232 493,045
           
Acquisition costs 7 20,091 18,405 40,743 37,959
Agents' commission 7 21,267 28,551 46,491 58,112
Commission received 7 (38,789) (41,467) (7,797) (11,483)
Insurance related expenses for own account 7 2,569 5,489 79,437 84,588
           
Other insurance related expenses 7 3,911 3,306 10,103 9,804
           
Technical result   (28,071) (21,636) (20,041) 31,140
           
Non-technical account           
Income from investments in group companies   55,705 39,514 0  0
Interest and similar income 8 6,951 17,051 30,164 53,889
Change in unrealised gain on investments   32,823 14,601 107,547 74,865
Gain/(loss) on realisation of investments   8,609 (16,687) 9,628 (25,043)
Other investment expenses 23 (1,317) 780 (3,537) (47)
Non-technical result   102,771 55,258 143,802 103,664
           
Profit before tax   74,700 33,622 123,760 134,804
Taxation 9 2,145 2,425 8,956 8,909
           
Net result   72,556 31,198 114,804 125,895
           
Other comprehensive income/(loss)          
Exchange differences on subsidiaries   0 0 1,945 380
Remeasurement due to change in pension assumptions 20 (66) (194) (2,582) (1,527)
Total comprehensive income   72,490 31,004 114,167 124,748
           
*See note 2.2 and note 23.