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Reinsurance assets (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Summary of Assets Arising From Reinsurance Contracts |
Assets arising from reinsurance contracts related to: |  |  | 2019 |  |  |  | 2018 |
Life insurance general account |  |  | 19,046 |  |  |  | 18,712 |
Life insurance for account of policyholders |  |  | - |  |  |  | 2 |
Non-life insurance |  |  | 1,376 |  |  |  | 1,356 |
Investment contracts |  |  | 412 |  |  |  | 437 |
At December 31 |  |  | 20,835 |  |  |  | 20,507 |
Summary of Reinsurance Assets Relating to Life Insurance |
Movements during the year in reinsurance assets relating to life insurance: |  | Life insurance general account |  |  | Life insurance for account of policyholders |  |  | Total life insurance |
At January 1, 2019 |  |  | 18,712 |  |  |  | 2 |  |  |  | 18,714 |
Gross premium and deposits – existing and new business |  |  | 2,170 |  |  |  | - |  |  |  | 2,170 |
Unwind of discount / interest credited |  |  | 887 |  |  |  | - |  |  |  | 887 |
Insurance liabilities released |  |  | (3,028 | ) |  |  | - |  |  |  | (3,028 | )
Fund charges released |  |  | (85 | ) |  |  | - |  |  |  | (85 | )
Changes to valuation of expected future benefits |  |  | (16 | ) |  |  | - |  |  |  | (16 | )
Net exchange differences |  |  | 369 |  |  |  | - |  |  |  | 369 |
Disposal of a business |  |  | - |  |  |  | (2 | ) |  |  | (2 | )
Transfer to/from insurance contracts |  |  | 22 |  |  |  | - |  |  |  | 22 |
Other movements |  |  | 16 |  |  |  | - |  |  |  | 16 |
At December 31, 2019 |  |  | 19,046 |  |  |  | - |  |  |  | 19,046 |
At January 1, 2018 |  |  | 17,419 |  |  |  | 2 |  |  |  | 17,421 |
Gross premium and deposits – existing and new business |  |  | 2,038 |  |  |  | 3 |  |  |  | 2,041 |
Unwind of discount / interest credited |  |  | 860 |  |  |  | - |  |  |  | 860 |
Insurance liabilities released |  |  | (2,518 | ) |  |  | (3 | ) |  |  | (2,521 | )
Fund charges released |  |  | (82 | ) |  |  | - |  |  |  | (82 | )
Changes to valuation of expected future benefits |  |  | 109 |  |  |  | - |  |  |  | 109 |
Policy transfers |  |  | 25 |  |  |  | - |  |  |  | 25 |
Net exchange differences |  |  | 858 |  |  |  | - |  |  |  | 858 |
Other movements |  |  | 2 |  |  |  | - |  |  |  | 2 |
At December 31, 2018 |  |  | 18,712 |  |  |  | 2 |  |  |  | 18,714 |
Summary of Reinsurance Assets Relating to Non-life Insurance |
Movements during the year in reinsurance assets relating to non-life insurance: |  | 2019 |  |  | 2018 |
At January 1 |  |  | 1,356 |  |  |  | 1,327 |
Gross premium and deposits – existing and new business |  |  | 99 |  |  |  | 84 |
Unwind of discount / interest credited |  |  | 88 |  |  |  | 84 |
Insurance liabilities released |  |  | (127 | ) |  |  | (123 | )
Changes in unearned premiums |  |  | (30 | ) |  |  | (28 | )
Incurred related to current year |  |  | 80 |  |  |  | 77 |
Incurred related to prior years |  |  | 56 |  |  |  | 36 |
Release for claims settled current year |  |  | (23 | ) |  |  | (18 | )
Release for claims settled prior years |  |  | (124 | ) |  |  | (130 | )
Change in IBNR |  |  | (19 | ) |  |  | 12 |
Shadow accounting adjustment |  |  | - |  |  |  | (24 | )
Net exchange differences |  |  | 25 |  |  |  | 65 |
Other movements |  |  | (4 | ) |  |  | (8 | )
At December 31 |  |  | 1,376 |  |  |  | 1,356 |
Assets Arising from Reinsurance Contracts |
Assets arising from reinsurance contracts related to: |  | 2019 |  |  | 2018 |
Normal course of business |  |  | 7,101 |  |  |  | 6,900 |
Exit of a business |  |  | 13,734 |  |  |  | 13,606 |
At December 31 |  |  | 20,835 |  |  |  | 20,507 |

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