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| Balance sheet,
statements of income and statements of cash flows at 31st of december 2003 as
approuved by Ordinary General Assembly of 12th July 2004 |
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At 31 st of December 2003 |
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At 31/12/2002 |
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At
31/12/2003 |
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At 31/12/2002 |
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| ASSETS |
Gross |
Amortization and |
Net |
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Liabilities and shareholders'
equity |
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| |
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depreciation |
In DT |
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In DT |
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In DT |
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In DT |
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| |
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| Intangible Assets |
|
815 819 |
655 721 |
160 098 |
|
199 273 |
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Shareholders'equity: |
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Total of
shareholders'equity before result : |
27 564
069 |
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25 608 177 |
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| Tangible Assets |
|
5 307 397 |
4 112 873 |
1 194 524 |
|
1 143 357 |
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Résultat at
31 st December |
2 688 586 |
|
3 339 653 |
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| |
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Total
shareholders'equity before affectation : |
30 252 655 |
|
28 947 830 |
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| Investments |
|
83 868
130 |
3 541 807 |
80 326 323 |
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73 661 085 |
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Liabilities : |
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Provisions for losses
and charges |
|
245 923 |
|
466 852 |
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| Reinsurers'shares in
technical reserves |
|
15 688
235 |
|
15 688 235 |
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13 158 583 |
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Technical reserves |
|
77 818
828 |
|
69 267 776 |
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| |
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| Receivables |
|
25 714
413 |
401 998 |
25 312 415 |
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23 477 454 |
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Deposits received from
reinsurers |
|
7 088 461 |
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6 894 994 |
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Other debts |
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14 330
238 |
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10 760 443 |
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| Other assets |
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7 299 064 |
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7 299 064 |
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4 891 715 |
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Other liabilities |
|
244 554 |
|
193 572 |
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| Total Assets: |
|
138 693 058 |
8 712 399 |
129 980 659 |
|
116 531
467 |
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Total
Liabilities : |
129 980 659 |
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116 531
467 |
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Gross |
Ceded |
Net |
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Net |
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Chiffre en D.T |
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| Technical Account of Non Life
Insurance Business |
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Staement of
Cash Flows |
At 31/12/2003 |
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At 31/12/2002 |
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At
31/12/2003 |
At
31/12/2003 |
At
31/12/2003 |
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At 31/12/2002 |
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In DT |
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In DT |
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| Earned premiums |
|
39 262 315 |
12 618
725 |
26 643 590 |
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25 431 693 |
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Cash flows from operating activities |
|
2 953 303 |
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-3 269
664 |
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| Allocated
Investment Income transferred from the non-technical account |
3 036 586 |
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3 036 586 |
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3 567 041 |
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Cash flows from investing activities |
|
-402 638 |
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-237 824 |
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| Other technical income |
|
1 161 199 |
274 457 |
1 435 656 |
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581 247 |
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Cash flows from financing activities |
|
-1 267 147 |
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5 040 911 |
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| Claims incurred |
(-) |
28 950 578 |
3 963 367 |
24 987 211 |
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24 963 210 |
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| Change in other technical
reserves |
(-) |
406 579 |
|
406 579 |
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172 482 |
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Increase/Decrease in cash
and short term maturities |
1 283
518 |
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1 533 423 |
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| Premium refunds and profit
sharing |
(-) |
13 991 |
66 095 |
52 104 |
|
192 850 |
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Cash and short term
maturities in bigining of year |
3 442
099 |
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1 908 676 |
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| Operating expenses |
(-) |
5 065 953 |
2 437 959 |
2 627 994 |
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2 590 833 |
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Cash and short term
maturities end of year |
4
725 617 |
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3 442 099 |
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| Other technical charges |
(-) |
1 657 332 |
344 910 |
2 002 242 |
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1 096 762 |
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| Technical result of non life
business |
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7 365 667 |
6 221 757 |
1 143 910 |
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1 294 508 |
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Summary of the notes on financial statements
at 31st December2003 |
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Gross |
Ceded |
Net |
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Net |
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| Technical account of Life
Insurance Business |
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- Financial statements of Astrée insurance
and reinsurance Company are presented in accordance with the dispositions |
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At
31/12/2003 |
At
31/12/2003 |
At
31/12/2003 |
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At 31/12/2002 |
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of the law n°96-116 of
30th december 1996, related to entreprises account plan and the dispositions
of the decree n°96-2459 |
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| Earned premiums |
|
2 804 271 |
153 810 |
2 650 461 |
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2 545 263 |
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of
30th december 1996 approving the conceptual casing and the order of the
financial minister of 26th of june 2002 approving |
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| Investment income |
|
431 027 |
|
431 027 |
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436 551 |
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accounting standards of insurance entreprises. |
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| Other technical income |
|
63 778 |
46 861 |
110 639 |
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3 611 |
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| Claims incurred |
(-) |
646 577 |
1 612 |
648 189 |
|
674 235 |
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- The modes & methods of evaluation
related to differents items of the balance sheet and result statements are
applied |
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| Change in other technical
reserves |
(-) |
1 417 866 |
|
1 417 866 |
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1 183 598 |
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and detailed as follows: |
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| Premium refunds and profit
sharing |
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|
40 374 |
40 374 |
|
39 968 |
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* The technical reserves are evaluated in
accordance with the order of financial minister of 27/02/2001, |
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| Operating expenses |
(-) |
255 791 |
2 065 |
253 726 |
|
143 421 |
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* The claim reserves are evaluated
according to the inventory method, |
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| Investment charges |
(-) |
84 269 |
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84 269 |
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66 332 |
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* The asset items are
accounted in historic cost. |
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| Other technical charges |
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|
63 778 |
63 778 |
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* The receivables and the securities are
evaluated after depreciation. |
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| Technical result of life
insurance business |
|
894 573 |
129 900 |
764 673 |
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957 807 |
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| Non Technical Account |
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| At
31/12/2003 |
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At 31/12/2002 |
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| Technical result of non
life insurance business |
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1 143 910 |
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1 294 508 |
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| Technical result of life
insurance business |
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|
764 673 |
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957 807 |
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| Non life Investment
Income |
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5 334 522 |
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5 751 587 |
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| Investment charges for
non life business |
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(-) |
1 036 713 |
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871 134 |
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| Allocated investment
income transferred to the non-life |
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Opinion on Financial
Statements at 31st of December 2003: |
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| technical account |
|
(-) |
3 036 586 |
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3 567 041 |
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In our opinion, the financial
statements above mentioned are regular and authentic and reflect accurate
image, |
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| Other non-technical
income |
|
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|
46 452 |
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322 434 |
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for all significant
aspects of financial situation of Astrée at 31st of december 2003, the result
of its operations and |
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| Other non-technical
charges |
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|
395 |
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4 494 |
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cash flows for the year
ended at this date in accordance with the entreprises account plan. |
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| Result from ordinary activities |
3 215 863 |
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3 883 667 |
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| Taxation |
|
(-) |
527 277 |
|
544 014 |
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| Résult
from ordinary activities after taxation |
2 688 586 |
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3 339 653 |
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The Auditor |
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| Net Result at 31 st december 2003 : |
2 688
586 |
|
3 339 653 |
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Jelil BOURAOUI & CO |
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| Net Result |
|
2 688 586 |
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3 339 653 |
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