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Reinsurance assets | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Reinsurance assets | 26 Reinsurance assets
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 |
Amounts due from reinsurers in respect of claims already paid by the Group are included in note 28 Other assets and receivables. Of the reinsurance assets EUR 13 million is current (2018: EUR 12 million).
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 |
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 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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- Definition The disclosure of reinsurance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
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