_id I. Nematerijalna imovina / Intangible assets 99334.18179 99604.6684 99871.68407 105143.29725 108177.5072 111244.89275 111286.63022 120064.79453 120042.0468 120393.42623 122856.88467 125674.52368 126115.40867 120018.81889 119326.65963 97992.09162 96213.09443 93945.99157 94532.125 99468.20903 101038.01062 100176.89161 98725.83039 93932.82771 93811.59691 92760.2899 91530.86922 89811.46839 88547.08987 88828.42531 87931.43216 100545.42256 99052.96132 98840.61623 97393.02937 99795.40024 99664.359 105543.79895 104775.75527 113869.93271 112472.45434 114314.5481 139027.45581 305347.96306 337148.23183 330771.04374 334667.94776 351521.82201 360830.81881 423016.39533 439825.87824 467658.83365 486831.47652 487698.93258 480804.16163 493888.63097 498924.72234 500928.19259 1 II. Materijalna imovina / Tangible assets2) 2018585.2435200005 2038148.2944900005 1957570.8233 2095017.80443 2552889.81602 2587583.985209999 2568372.9546800014 2534095.939499999 2837976.3649400007 2690834.0500300005 2671074.5893000006 2507050.0768799996 2456606.9177200003 2431683.9983699997 2362513.91985 2343188.99375 2338577.44621 2269745.2033200003 2260715.07928 2239426.89476 2236182.9734699996 2225242.62914 2173283.15708 1927696.6058699999 1939133.18372 1955723.47835 1960442.54795 1782693.24145 1742877.63777 1723808.4005999998 1731025.0009400002 1728679.45401 1726924.7975 1723477.2853599999 1711470.61049 1545700.2939000004 1568675.92009 1590793.9679 1438682.3836499997 1446508.51654 1464356.50272 1493285.84914 1565392.1811300002 1579731.3911499998 1905842.26851 1925439.62989 1890467.7089399998 1951743.97595 1925578.4262099997 1830871.90076 1872101.15958 1894583.91965 1837340.74723 1866221.3830600001 1867892.9931599998 1897697.46413 1887451.4613700002 1863183.6216900004 2 III. Ulaganja / Investments18) 17021317.81086 17476394.013430003 18144733.932990003 18735972.5939 18897798.065320004 19566757.630320005 20111818.438509997 20584891.830700006 20600509.70506 21073466.141709995 21947821.134520005 22699281.51535 23096521.82899 23588110.37045 24020554.31253 24283214.135590002 24755958.790349998 25057611.824 25871348.8095 26328347.20178 26484198.39632 26146574.833049998 26938162.331169996 26977561.062990002 27529186.70085 27940463.817619998 29117796.37278 29063177.56939 29817440.44182 29390565.25568 29994278.62045 30141606.38903 30661004.73104 30811477.75494 31594424.49151 31799078.43802 31592650.100599997 31449139.984539993 33079139.108280003 33184936.902759995 33040298.37996 32936557.688130006 32991716.25431001 33186325.914229997 33993516.68328 34430604.99269 35229617.84585999 35537172.851849996 34169804.70022 34744422.89903999 35323611.01161 35566967.301029995 35970407.12736 35705203.210549995 35740975.124730006 35851737.973450005 34522445.023880005 32943688.630790003 3 IV. "Ulaganja za račun i rizik ugovaratelja životnog osiguranja Investments for the benefit of life assurance policyholders who bear the investments risk" 340357.53101 380230.77690999996 380886.18435 426656.5489700001 415633.1875599999 437304.7951800001 482590.8511299999 521607.17818000005 543555.00567 545339.7875099999 589201.4871 630661.90721 638527.72712 660260.19184 668890.81321 694621.05307 734363.13278 741824.05602 763225.02817 799440.53387 824415.74489 798975.66502 844481.24026 853006.05512 855560.96557 874425.98813 875508.16573 894622.3114199999 948839.72909 968741.23924 953080.28004 930157.67013 1048706.78275 1105201.5043199998 1199243.91399 1320698.8960400003 1518886.39362 1533503.3531600002 1609465.54431 1723390.9340800003 1824389.08762 1888646.9100400002 1900003.78034 1882806.2613200003 2066334.62295 2097964.5017600004 2174792.57295 2196383.23777 2003940.23193 2067672.3113699998 2115445.5384699996 2222937.4240800003 2282402.66241 2344809.04444 2367929.29971 2390884.9844700005 2364385.0035 2269947.1573199998 4 V. "Udio reosiguranja u tehničkim pričuvama Technical provisions - Inwards RE3)" 957665.9819899999 959990.90773 1052547.28485 985326.3852499999 1029940.91899 1061770.34864 1019180.45791 978744.1016799998 1084886.47197 1125375.07321 1124904.68067 1076726.1590999998 1212871.94764 1298550.5633699999 1418642.9875100001 1271602.57203 1425402.3388699999 1353640.2649 1379600.33301 1346693.76486 1454821.76095 1366091.43424 1353657.6171400002 1314293.45859 1415536.6964500002 1465609.0750199999 1498748.0478 1462331.75525 1538571.6458599998 1564176.50048 1537993.9938299998 1470528.5904 1561144.81563 1597638.61145 1587514.78253 1328150.7719200002 1360336.4864100001 1078339.4913299999 1116376.0284099998 1111596.96837 1298784.6655000004 1284082.3475900001 1217933.6359599999 1102677.9491200002 1296818.4454100004 1354792.0721300002 1376347.1572700003 1323105.1034 1711278.02669 1812010.5216199998 1746778.2376400002 2001905.05643 2284053.8589500003 2201911.2899599997 2081574.5204099999 1840372.8856999998 2397429.0386799998 2395279.1206500004 5 VI. "Odgođena i tekuća porezna imovina Deferred and Current tax assets4)" 65239.17631 63403.5519 70814.828106 132196.55049999998 133069.12107000002 97000.76737 84677.90617000002 77380.93511 73251.17978 76129.03602 69053.94365 57835.82862 54344.91721 50965.55724 70695.63292 71554.88665999999 49354.44929 42760.71821 44792.0472 47240.59761 46713.17839 49166.88912 57548.007079999996 113838.65131999999 113573.82190000001 112679.58073 111971.98061 244965.41006999998 242532.46043 221568.41661000001 219222.85309 207853.59878 202170.49088 179223.68716 171739.65099000002 150725.73259 150865.87453 188401.68359 197360.22711 186185.70432999998 195367.6058 198468.22595000002 207334.80198 163271.53975999999 168423.46074 168160.50958999997 180847.70206000004 132126.36087 147094.73677000005 159511.63534 181385.86724000002 146354.77211000002 160487.08146000004 170375.12758 188840.62218000003 138930.57571 206433.86754000004 382320.6093 6 VII. Potraživanja / Receivables 2403005.514346458 2608088.1620858265 2563232.6281399997 2435919.5477 2750297.05953 2944275.5109799993 2678779.795930001 2352674.68872 2769569.0483999997 2868502.519600001 2661392.7745300005 2288982.40039 2682736.0705000004 2721412.57704 2601764.7519500004 2304208.55696 2672646.85888 2704446.7230599998 2434074.86536 2292702.14225 2699881.5688899998 2885344.05968 2546800.14677 2249106.08419 2447082.39927 2605980.8742199996 2388065.44337 2118844.4706099997 2525970.39875 2705234.3098000004 2497585.90197 2282295.15111 2489085.3171300003 2667056.62275 2478376.68615 2173178.74722 2490674.40676 2662011.3986900006 2426902.6291100006 2253442.10364 2629503.25657 2913667.0227799993 2723797.9993 2387693.7058399995 2776154.4587699994 2942324.4050499997 2707984.29706 2690196.1405599997 3254715.7436899994 3109727.49659 3031374.5411 3097361.11008 3614655.67677 3858701.8441000003 3587256.03634 3375525.7141100005 5222387.89584 4717353.31054 7 VIII. Ostala imovina / Other assets 490638.85316 562014.6407199999 449087.10184 414667.20788000006 492227.17387999996 414132.2013799999 358307.02624 392223.17035000003 419188.54785999993 448183.05948 407952.4433999996 313283.06139 365038.46949000005 474467.01641000004 384796.00001 419233.7965 417176.64859 398506.66108999995 417374.41342 408536.69162 440436.41974 476487.9491 448143.86861 426508.29980000004 490485.13786 392177.41371 468916.14439 408911.94962 435646.57519 480256.06297 446638.32259 418604.3897 413696.35479 636815.55862 534974.4170799999 616361.23061 612347.4342100001 1115866.63469 592041.94027 387116.90096999996 548369.00826 654163.45843 950721.1218199999 738135.8945899999 685317.18448 762608.2947 954601.66903 586178.36026 2117123.65284 1629793.8024000004 1524348.5560899999 1211915.16728 1141211.2179400001 1365618.5085900002 1737137.6984700002 1510135.89371 1720406.59596 1840395.86817 8 IX. "Plaćeni troškovi budućeg razdoblja i nedospjela naplata prihoda Prepayments and accrued income" 276630.90959999996 292227.881 318392.81695999997 359194.4253199999 347447.8503200001 346644.9076999999 362452.1760400001 357944.5412699999 363279.97177999996 369009.1993499999 368258.73565000005 415177.93007 386422.58229 383296.06402 387484.84348 437030.82622000005 423541.31369 493315.83711 386686.25414 488076.08807 435685.81295 512549.98838 433703.23595999996 554749.64222 488043.11915 583131.49444 462229.98929 580790.60613 498038.07060000004 602591.1165700001 464946.671 583869.33508 253362.97063 258842.55513999998 264326.6575 345996.9025699999 388991.16418 427591.05273 420912.69028999994 431340.43091000005 488729.11575999996 544275.6527699999 553657.4225000001 593604.61029 676037.4083600002 731638.19299 752923.89746 743528.67181 812630.8778400001 836401.66975 834065.4749200001 904130.4607199999 902985.61825 925467.14379 929669.0279600001 924026.53963 984387.29956 1049337.74811 9 X. UKUPNA AKTIVA / TOTAL ASSETS 23672775.202586457 24480102.89666583 25037137.284606 25690094.361199994 26727480.699890003 27566715.03952999 27777466.236830004 27919627.180040006 28812258.342260003 29317232.293139994 29962516.673490003 30114673.40269 31019185.86963 31728765.15763 32034669.92109 31922646.9124 32913234.073090002 33155797.27928 33652348.95508 34049932.123849995 34723373.866220005 34560610.339339994 34894505.43446 34510692.68781 35372413.62168 36022952.01212 36975209.56114 36646148.78233 37838464.04938 37745769.72726 37932703.07607 37864140.00089 38455149.22167 39078574.19597 39639464.23961 39379686.41311 39783092.1394 40151191.36558 40985656.306700006 40838388.394310005 41602270.07653 42027461.702929996 42249584.65315001 41939595.22935999 43905592.76432999 44744303.64253999 45602250.79839 45511956.52448 46502997.215 46613428.632199995 47068936.26489 47513814.04503 48680375.46689 48926006.48464999 48982079.48459 48423200.66189001 49804250.90867 47962434.25914999 10 0 0 0 0 0 0 0 0 0 0 0 0 11 PASIVA / LIABILITIES 0 0 0 0 0 0 0 0 0 0 0 0 0 12 XII. Kapital i rezerve / Capital and reserves 4203615.7745291665 4253022.250955453 4148043.685250903 4374124.32 4916408.60099 5011574.438459998 5129723.5192985 5169174.046421783 5269362.5518 5225202.92763 5435209.80846 5463530.77261 5648774.522159999 5764334.3505299995 5745570.60214 5942199.24298 6305777.4323 6458803.56349 6886393.8128 7003037.34461 7155713.46799 7094712.87073 7294490.74271 6764590.24121 7004762.54738 7173424.21791 8145137.07768 7830824.07708 8236590.41693 7888113.37288 8022347.0851300005 8068755.27136 8348288.39283 8359004.12809 8836912.363780001 8698843.827079998 8905976.291790001 9219184.571940001 9565414.382320002 9591585.70973 9801950.401640002 9817217.706530001 9987366.995319998 9860821.84918 10399412.16396 10715529.971069997 11252580.10744 11372807.801209997 10907153.922880001 11253262.4339 11597385.87921 11921990.324810002 12113098.39454 12161040.26751 12371505.695319999 12169256.187140001 11317958.91055 10208170.704509998 13 XIII. "Obveze drugoga reda (podređene obveze) / Subordinated liabilities" 14001 0 0 0 0 109380.525 109325.115 167064.84041 166361.86541 182498.39215 184186.28215 141629.65622 141794.66622 141644.03122 143797.19036 41808.12606 41928.56679 41921.42355 41717.32571 41880.415049999996 42019.76822 41432.10139 42194.10822 37314.96155 37400.04036 37043.244869999995 37268.331009999994 43541.83912 43482.19679 43145.86055 43397.81699 43412.36733 42866.76053 32557.17556 32539.54535 21115.58 20876.78 20813.3 20994.24 6000 6000 6000 6000 6000 6000 6000 6000 25200 25200 25200 25200 119221.43566 120824.87677000002 121084.31956 117773.71462 119283.11808 121059.40044999999 121643.19613999999 14 XIV. Manjinski interes / Minority interest19) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 XV. Tehničke pričuve / Technical provisions 17511489.61395 18147318.871830005 18349942.91297 18742061.768699 19575813.7037 19898240.674309995 20003116.322799996 20029094.663819995 20613971.635640003 20972318.99597 21230378.730550002 21381632.55935 21985260.94539 22337674.330369998 22684033.55415 22450341.5255 23014459.34257 23191815.65369 23187242.98408 23193666.8903 23665837.47953 23705224.936419997 23998570.25289 23845034.63693 24379115.47821 24635000.09989 24874964.799259998 24780567.87166 25460255.22434 25743695.430669997 25861250.30254 25715915.8965 25971571.5359 26336036.303799998 26329470.921970002 26022597.490959994 26153128.31702 26434038.325370003 26730836.638919998 26542775.518980004 26813890.56917 27114859.52483 27274415.513539996 27133841.69824 27650911.309940007 28167848.650839996 28389765.30009 28065097.602299996 29108460.60035 29301991.369979993 29221829.69146 29309043.43966 29876932.66318 30022227.3704 29888818.18293 29399930.298449997 29970135.36017 30265467.223320004 16 XVI. "Posebne pričuve za životna osiguranja kod kojih ugovaratelj osiguranja snosi rizik ulaganja Life assurance technical provisions where the policyholder bears the investment risk" 340240.022 381460.75957000005 373592.82115 407306.34228000004 412146.79020999995 434653.14524000004 480129.98703 518863.60865 542720.31127 545490.0465 589528.79141 629952.29147 637057.1878 658217.42198 658952.31449 690604.50804 719182.89836 732982.63076 758824.40222 798381.3434 822394.6329099999 795313.07242 842618.8245499999 848136.54978 852678.36899 871429.9709600001 872239.1040599999 892717.84551 944916.19292 967068.99061 951353.3275199999 928562.6051599999 1044513.863 1102107.34896 1196203.59538 1317131.40823 1509999.8672200001 1531295.84416 1606292.8095700003 1721996.5185999998 1845846.3360100002 1886009.471 1895376.22117 1878009.8746000002 2061170.0943099998 2094106.21933 2170485.5220500003 2190672.8656 1999667.06669 2062263.4167799996 2110354.691 2218803.7639800003 2277872.54415 2332725.0374399996 2364618.67306 2376694.74558 2351981.78156 2264332.92736 17 XVII. "Ostale pričuve / Other provisions5) (Neosigurateljno - tehničke pričuve (pričuve za ostale rizike i troškove) Provisions for other risks and charges)6)" 102032.50918 98413.40133 105846.83172999999 39522.38376999999 69852.73348 68252.05281 104331.78886000002 97420.73339000001 97392.12528000002 153779.56578 212222.04173000003 99799.68191000001 102054.94745 125989.35939 160612.37028000003 100962.15883 100396.29261 122997.35114 154587.34358000002 126133.40803 126119.15995999999 130332.0197 144524.87362 131513.33562 133447.83969 131777.43083 216013.27638999998 274249.1737 182175.50751 165210.03589 145610.76049000002 131414.34248999998 156054.58179 154341.51596000002 152494.85865 220413.23025999998 180346.69356 172493.81884000002 174558.46442999996 195941.67645 192744.36914999998 189358.55156000002 188729.93906 191266.17096 183982.15346 169577.69633 149717.73089 171852.75797 154652.41153 146216.70285 141579.64723 150105.30156 138638.76946 151707.86217999997 141838.97288999998 120389.84425 108682.42807 103943.89864999999 18 XVIII. Odgođena i tekuća porezna obveza / Deferred and current tax liabilities7) 9995.92157 6859.1521299999995 5990.47654 53258.162549999994 43501.29659 177026.17218999998 195672.76929999996 200207.18954999998 194353.78453 197949.43087000004 301524.25536 352556.97595 347167.87471999996 375938.11862 399508.16492 393315.98146 355581.31580000004 368432.18545 440038.88176 422680.07827 419025.47719 371747.1297 410035.63154000003 251910.52861 290889.74336 378911.90008 401188.61045 393066.03441 457577.89591 419457.11779000005 419856.44177 381533.687 418403.60167 418047.32888 489655.65635 422305.0864000001 426294.05783 431658.71898 521698.04313 487218.83137 519049.82196 482853.86081999994 510132.0925900001 441455.7617299999 526295.52666 575075.57414 684358.89251 658501.1491100001 492981.6578800001 553933.85438 615978.8651899999 616293.64627 614337.2544000001 610543.01562 655265.6209799998 581489.39937 414605.78994000005 277964.93817000004 19 XIX. "Depoziti zadržani iz posla predanoga u reosiguranje Deposits retained from reinsurers" 204689.31565 210105.12688000003 213528.06828 233061.81804 247297.65967999998 250495.65954 259438.57073 276568.59849 282136.27842 307392.07976 328126.89038999996 357004.57158 375222.46016 385087.77086 435477.22948 416567.77972000005 418076.36119 426100.59822000004 429570.63272000005 440232.00107 437137.23426999996 426183.89589 437652.31443 436969.22557 441958.67152 444077.31299 456345.99722 457775.98456 455205.13705 456650.13469 468353.70863 475616.24712 471574.20286 474070.54283999995 477860.7107 482069.7431 474276.45323000004 185156.69827 186973.45638 184631.96272 180932.38974 183099 182671.14984999996 178520.53247 176924.19752 177577.05293 180273.73439 180293.55678 182044.81571 185319.43055000002 189253.65928 191221.90606 192473.26619 195772.49268 203309.57739 204497.18944999998 505934.96666000003 506137.60351 20 XX. Financijske obveze / Financial liabilities8) 124172.97331999999 139058.40739 543680.2596 531049.1667500001 143886.54013 263314.89576 152037.00663 137965.70428000003 133597.57968999998 141495.42157 151211.66743 185218.63653999998 204477.18773 331566.11962 174517.49913999997 216512.57559 219089.64435 233977.41051 247981.57080000002 318093.14280000003 270754.14022 326474.08076 193333.8765 540498.32874 542616.40804 595919.85337 226098.01102 189048.04048 208021.59056 205285.94034 212312.04152 123978.95315 179696.58878 275555.01963 314249.67956 258369.78313 261940.56924 310344.89852999995 339077.77524 296210.61357 333284.81365 387468.20519999997 404465.70363999996 431822.66135 808985.57015 771950.2133799999 745483.32811 725947.1376699999 1395715.87781 856795.6272400002 878683.2234899999 752614.8367100001 839966.7183499999 776412.7578499999 712130.35831 737745.9544999999 664610.4075999999 662187.1241000001 21 XXI. Ostale obveze / Other liabilities 1025463.9095272917 1095126.9262869563 1123933.4640778964 1072926.5282099997 1104730.88875 1145964.30437 1129236.4774800001 1101325.3081800004 1284024.9465099997 1330520.72013 1309833.76647 1225577.3922 1309636.71735 1316041.45029 1344144.8467 1358132.08906 1448810.12821 1299186.25205 1202180.37909 1197596.28604 1307016.8373699998 1230995.78307 1128396.37026 1171770.7461400002 1197361.26907 1277251.6869400002 1262615.03993 1245622.58024 1292842.93179 1294102.0252999999 1224753.7591199998 1372800.82852 1241868.6468 1344948.59649 1213296.6702400001 1352452.2615 1264949.06688 1235277.0874499998 1239352.6675299997 1204979.77692 1288337.3089 1303207.4603000002 1155980.41768 1186660.71935 1453883.3450100003 1459307.0655200002 1389022.5419299998 1512387.2069699997 1651781.7386699999 1659874.90629 1735724.3316399998 1637140.0171700001 1887108.28696 1951277.32202 1947730.43133 2127452.22437 3746073.55119 2918959.17273 22 XXII. "Odgođeno plaćanje troškova i prihod budućeg razdoblja Accruals and deferred income" 137074.16374000002 148737.99995 172578.76533999998 236783.87103 213842.4866 207813.17167 214454.67912 221942.48685999995 228337.26369999995 260584.71242 220294.43954 277770.8652 267739.36065 292272.20475 288056.14943 312202.92516000004 289932.09091 279580.21042 303811.62231999997 508231.21427999996 477355.66855 438194.44925999996 402688.43974 482954.13366000005 492183.25505000004 478116.29428 483339.31412 538735.33557 557396.9555800001 563040.81854 583467.83236 622149.80226 580311.04751 581906.23578 596780.23765 584388.0024700001 585304.04265 610928.10206 600457.8292 607047.7859700002 620234.0663500001 657387.9227000001 644446.62027 631195.9614799999 638028.4033299999 607331.19903 634563.64107 609196.44687 585339.1234699999 568570.8903199999 552946.27649 597379.37315 619122.69288 603216.03939 579088.2577599998 586461.70071 603208.31248 633627.4706799999 23 XXIII. UKUPNA PASIVA / TOTAL LIABILITIES 23672775.20346646 24480102.896322418 25037137.284938805 25690094.361329004 26727480.700130004 27566715.03935 27777466.2365485 27919627.18005178 28812258.342249997 29317232.292779993 29962516.673490006 30114673.40303 31019185.86963 31728765.15763 32034669.92109 31922646.9124 32913234.073090002 33155797.27928 33652348.95508 34049932.123849995 34723373.866220005 34560610.339339994 34894505.43446 34510692.68781 35372413.62168 36022952.01212 36975209.56114 36646148.78233 37838464.04938 37745769.72726 37932703.07607 37864140.00089 38455149.22167 39078574.195989996 39639464.23963 39379686.41313 39783092.139419995 40151191.3656 40985656.30672001 40838388.39431 41602270.07657 42027461.702939995 42249584.65312001 41939595.22936 43905592.76434 44744303.64256999 45602250.798480004 45511956.52448 46502997.215 46613428.63229 47068936.264989994 47513814.04503 48680375.46689 48926006.48464999 48982079.48459 48423200.661900006 49804250.90867 47962434.25916 24 25 Nerevidirani podaci / Unaudited data 26 27 1) Oblik i sadržaj financijskih izvješća društava za osiguranje, odnosno društava za reosiguranje izmijenjen je u skladu s Pravilnikom o strukturi i sadržaju financijskih izvješća društava za osiguranje (NN 31/08), koji se primjenjuje na financijska izvješća za 2008. godinu i kasnije 28 1) According to the Ordinance on the structure and contents of financial reports of Insurance companies (OG 31/08), form and contents of financial reports of insurance and reinsurance companies are modified and apply for 2008 and later 29 Nastavno se daje popis bilančnih stavaka izmijenjenih u skladu s Pravilnikom o strukturi i sadržaju financijskih izvješća društava za osiguranje: 30 2) Materijalna imovina do 2007. iskazuje se unutar stavke Ostala imovina, a od 2008. iskazuje se kao posebna stavka u aktivi 31 2) Until the end of 2007 Tangible assets are presented within item Other assets and from the beginnig of 2008 are presented as a separate item within Assets 32 3) Udio reosiguranja u tehničkim pričuvama do 2007. iskazuje se u pasivi kao odbitna stavka bruto tehničkih pričuva, a od 2008. iskazuje se u aktivi 33 3) Until the end of 2007 Technical reserves - Inwards RE are presented as deductible item of gross technical reserves within Liabilities and Shareholders Capital. From the beginning of 2008 Technical reserves - Inwards RE are presented as a separate item within Assets 34 4) Odgođena i tekuća porezna imovina iskazuju se u bilanci od 2008, u skladu s MRS-om 12 35 4) Deferred and current tax assets are presented within balance sheet from the beginning of 2008 according to IFRS 12 36 5) Ostale pričuve iskazuju se od 2008., a obuhvaćaju pričuve za mirovine i slične obveze te ostale pričuve 37 5) Other provisions are presented from 2008 and are comprised of provisions for pensions and simiral liabilities and provisions for other risks and charges 38 6) Neosigurateljno - tehničke pričuve (pričuve za ostale rizike i troškove) iskazuju se do 2007., a obuhvaćaju pričuve za mirovine i ostale obveze, pričuve za oporezivanje te ostale pričuve 39 6) Provisions for other risks and charges are presented until the end of 2007 and are comprised of provisions for pensions and other liabilities, provisions for taxes and other provisions 40 7) Odgođena i tekuća porezna obveza iskazuju se u bilanci od 2008, u skladu s MRS-om 12 41 7) Deferred and current tax liabilities are presented within balance sheet from the beginning of 2008 according to IFRS 12 42 8) Financijske obveze od 2008. iskazuju se kao posebna stavka u pasivi 43 8) From the begining of 2008 Financial liabilities are presented as a separate item within Liabilities and Shareholders Capital 44 9) Revidirani podaci 45 9) Audited data 46 10) Revidirani podaci 47 10) Audited data 48 11) Revidirani podaci 49 11) Audited data 50 12) Revidirani podaci 51 12) Audited data 52 13) Revidirani podaci 53 13) Audited data 54 14) Revidirani podaci 55 14) Audited data 56 15) Revidirani podaci 57 15) Audited data 58 16) Oblik i sadržaj financijskih izvješća društava za osiguranje, odnosno društava za reosiguranje izmijenjen je u skladu s Pravilnikom o obliku i sadržaju financijskih i dodatnih izvještaja društva za osiguranje odnosno društva za reosiguranje (NN, 37/16), koji se primjenjuje na financijska izvješća za 2016. godinu i kasnije; nazivi stavki usklađeni su s Pravilnikom 59 16) According to the Ordinance on the structure and content of financial reports and additional reports of insurance and reinsurance companies (OG 37/16), form and contents of financial reports of insurance and reinsurance companies are modified and apply for 2016 and later; the names of the items are aligned according to the Ordinance 60 17) Potraživanja za upisani, a neuplaćeni kapital - ne iskazuje se od 2016. 61 17) Receivables for subscribed but unpaid capital - not presented from the beginning of 2016 62 18) Ulaganja - od 2016. knjigovodstvena vrijednost za dužničke financijske instrumente, depozite i zajmove uključuje i nedospjelu kamatu koja se do 31.12.2015. iskazivala unutar stavke Potraživanja 63 18) Investments - from 2016 the book value of debt financial instruments, deposits and loans includes accrued interest which has been presented within item Receivables until 31.12.2015 64 19) Manjiski interes - iskazuje se od 2016. u konsolidiranim financijskim izvještajima 65 19) Minority interest - presented from 2016 in consolidated financial statements 66 20) Revidirani podaci 67 20) Audited data 68 21) Revidirani podaci 69 21) Audited data 70 22) Revidirani podaci 71 22) Audited data 72 23) Revidirani podaci 73 23) Audited data 74 24) Revidirani podaci 75 24) Audited data 76 25) Revidirani podaci 77 25) Audited data