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v3.20.1

Deferred expenses (Tables) | 12 Months Ended
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Dec. 31, 2019
Subclassifications of assets, liabilities and equities [abstract] |
Summary of Amounts Arising From Insurance Contracts |
|  | 2019 |  |  |  |  |  | 2018 |
DPAC for insurance contracts and investment contracts with discretionary participation features |  |  | 9,972 |  |  |  |  |  |  |  | 10,457 |
Deferred cost of reinsurance |  |  | 389 |  |  |  |  |  |  |  | 23 |
Deferred transaction costs for investment management services |  |  | 442 |  |  |  |  |  |  |  | 431 |
At December 31 |  |  | 10,804 |  |  |  |  |  |  |  | 10,910 |
Current |  |  | 882 |  |  |  |  |  |  |  | 957 |
Non-current |  |  | 9,921 |  |  |  |  |  |  |  | 9,953 |
Summary of Deferred Costs Arising From Insurance Contracts |
|  |  |  |  | 2019 |  |  |  |  |  |  |  |  | 2018 |  |  |  |
|  | DPAC |  |  | Deferred costs of reinsurance |  |  | Deferred transaction costs |  |  | DPAC |  |  | Deferred costs of reinsurance |  |  | Deferred transaction costs |
At January 1 |  |  | 10,457 |  |  |  | 23 |  |  |  | 431 |  |  |  | 9,688 |  |  |  | 41 |  |  |  | 406 |
Costs deferred during the year |  |  | 807 |  |  |  | 360 |  |  |  | 24 |  |  |  | 802 |  |  |  | - |  |  |  | 29 |
Amortization through income statement |  |  | (754 | ) |  |  | 17 |  |  |  | (22) |  |  |  | (914 | ) |  |  | (19 | ) |  |  | (23) |
Shadow accounting adjustments |  |  | (656 | ) |  |  | (11) |  |  |  | - |  |  |  | 455 |  |  |  | - |  |  |  | - |
Impairments |  |  | (65 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Net exchange differences |  |  | 223 |  |  |  | - |  |  |  | 9 |  |  |  | 433 |  |  |  | 1 |  |  |  | 18 |
Disposal of group assets |  |  | (35 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other |  |  | (5 | ) |  |  | - |  |  |  | - |  |  |  | (7 | ) |  |  | - |  |  |  | - |
At December 31 |  |  | 9,972 |  |  |  | 389 |  |  |  | 442 |  |  |  | 10,457 |  |  |  | 23 |  |  |  | 431 |

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