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If my group consolidates using method 1 (full consolidation) then the consolidation process will effectively eliminate any Intra Group Transactions.As a result my IGT QRTs will have no entries.Is this what you expect?

I've a question about the C0070 Dividends of S 09 01 new QRT:Situation:- 1) 31/06/2016 : dividend paid by one subsidiary to the parent company 500k at 30/06/ 2016, this dividend is based on the result of the subisidiary of 31/12/2015 (between Q1 and Q2 there is Ordinary General Meeting who decides...

I am looking for some further clarity on reinsurance disclosures in S.30.04 and S.31.01, with questions as follows:S.30.04, C0100 – Share Reinsurer:This C0100 Share% amount is used to derive both the share of reinsurance premium in C0160 and the share of reinsurer exposure in C0110 (by way of...

What “Type of asset for which the collateral is held” (C0140) can be used for technical Insurance, Reinsurance and Retrocession business related collateral? 0 - Other investments (including receivables)?

For the variation in BE per AY or UWY, should BE include TP calculated as a whole? RM is not captured for sure, right?

C0100, 1.currently, we categorize group business into 3-collective. Is that correct? What do you wish to be included in "3-collective"?2. For products categorized to "4 - pension entitlements" here should be reported under QRT E.02.01.16, right?3. If an Pension entitlements product is underwritten...

C0210 "annualised guaranteed rate", for products like the German health insurance with an actuarial interest rate that may change over the lifetime of contracts. PVbenefits exceeds PVpremiums, both discounted using old actuarial interest rate, are compared each year. If the former is bigger than...

The "Frequency" fields (R0020/C0010 and R0020/C0020) is an "Integer" field per the annotated templates. Because the entry is to be presented to zero decimal places (it is not a monetary item), the only expected entries can be 0 or 1. Is this correct: would a "Percentage" field not make more sense...

1. S.14 log file explains C0070 "claim paid" as "Total amount of gross claims paid during the year, including claims management expenses".S.05.01 log file explains "Claims incurred Gross – Direct business" as "Claims incurred in the reporting period as defined in directive 91/674/EEC where...