Statement of comprehensive income
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     Parent company  Consolidated accounts
    21.02.15 21.02.14 21.02.15 21.02.14
Amounts in USD 000's Notes to 20.02.16 to 20.02.15 to 20.02.16 to 20.02.15
           
Technical account          
Gross written premium 4, 6 480,126 518,589 873,941 953,277
Ceded reinsurance   (309,799) (329,526) (171,051) (156,251)
Change in gross premium reserve    0 0 23,346 13,295
Change in reinsurers' share of premium reserve    0 0 1,291 (5,651)
Earned premium for own account 3 170,327 189,063 727,526 804,670
           
Other insurance related income   0 0 344 1,928
           
Gross settled claims   317,260 352,841 597,994 609,932
Reinsurers' share of gross settled claims   (146,726) (146,933) (60,101) (14,987)
Change in gross claims reserve   7,720 3,798 193,190 5,068
Reinsurers' share of change in claims reserve   (27,308) (2,580) (198,824) 30,880
Claims incurred for own account 3, 6 150,946 207,125 532,259 630,893
           
Acquisition costs   19,074 19,124 36,871 47,429
Agents' commission   31,886 33,678 67,542 74,541
Commission received   (50,995) (57,770) (11,522) (11,639)
Insurance related expenses for own account 3, 7 (36) (4,969) 92,891 110,331
           
Other insurance related expenses 7 2,938 5,937 6,559 2,063
           
Technical result before change in contingency reserve 6 16,479 (19,030) 96,161 63,310
           
Change in contingency reserve 22 30,310 20,854 48,107 49,481
           
Technical result   (13,832) (39,884) 48,054 13,829
           
Non-technical account           
Income from investments in group companies   35,458 60,840 0 0
Interest and similar income 8 3,926 4,707 15,526 37,688
Change in unrealised gain/loss on investments   (91,133) (77,080) (170,917) (59,795)
Gains on realisation of investments   70,085 59,208 103,854 54,679
Investment management expenses   (1,922) (3,533) (2,346) (9,512)
Non-technical result   16,414 44,143 (53,883) 23,060
           
Profit before tax   2,582 4,259 (5,829) 36,889
Taxation 9 2,922 4,341 10,230 6,120
           
Net result   (339) (82) (16,059) 30,769
           
Other comprehensive income/(loss)          
Exchange differences on subsidiaries   0 0 (793) (4,902)
Remeasurement due to change in pension assumptions 20 339 82 16,853 (25,868)
Total comprehensive income   0 0 0 0