Ïðèëîæåíèå 2 Îò÷åò î ïëàòåæåñïîñîáíîñòè ñòðàõîâîé îðãàíèçàöèè

1.  Ðàñ÷åò ñîîòíîøåíèÿ ìåæäó ôàêòè÷åñêèì  è íîðìàòèâíûì  ðàçìåðàìè

ìàðæè ïëàòåæåñïîñîáíîñòè

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¦       Íàèìåíîâàíèå ïîêàçàòåëÿ       ¦ Êîä  ¦Íà íà÷àëî¦Íà êîíåö ¦

¦                                     ¦ñòðîêè¦îò÷åòíîãî¦îò÷åòíîãî¦

¦                                     ¦      ¦  ãîäà   ¦ ïåðèîäà ¦

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¦                  1                  ¦   2  ¦    3    ¦    4    ¦

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¦I.

¦ðàçìåðà ìàðæè  ïëàòåæåñïîñîáíîñòè  îò¦      ¦         ¦         ¦

¦íîðìàòèâíîãî       ðàçìåðà      ìàðæ覠     ¦         ¦         ¦

¦ïëàòåæåñïîñîáíîñòè                   ¦      ¦         ¦         ¦

¦                                     ¦      ¦         ¦         ¦

¦Ôàêòè÷åñêèé ðàçìåð              ìàðæ覠     ¦         ¦         ¦

¦ïëàòåæåñïîñîáíîñòè (ñòð. 022)        ¦  001 ¦  61 150 ¦         ¦

+-------------------------------------+------+---------+---------+

¦Íîðìàòèâíûé ðàçìåð              ìàðæ覠     ¦         ¦         ¦

¦ïëàòåæåñïîñîáíîñòè   ïî   ñòðàõîâàíèþ¦      ¦         ¦         ¦

¦æèçíè (ñòð. 034)                     ¦  002 ¦     260 ¦         ¦

+-------------------------------------+------+---------+---------+

¦Íîðìàòèâíûé ðàçìåð              ìàðæ覠     ¦         ¦         ¦

¦ïëàòåæåñïîñîáíîñòè   ïî   ñòðàõîâàíèþ¦      ¦         ¦         ¦

¦èíîìó,  ÷åì ñòðàõîâàíèå æèçíè  (ñóììঠ     ¦         ¦         ¦

¦ñòðîê 042, 004, 005, 006)            ¦  003 ¦  35 235 ¦         ¦

+-------------------------------------+------+---------+---------+

¦   â  òîì  ÷èñëå  íîðìàòèâíûé  ðàçìå𦠠    ¦         ¦         ¦

¦   ìàðæè ïëàòåæåñïîñîáíîñòè ïî  âèäà즠     ¦         ¦         ¦

¦   îáÿçàòåëüíîãî     ñòðàõîâàíèÿ    ñ¦      ¦         ¦         ¦

¦   ñîãëàñîâàííûìè          âåëè÷èíàì覠     ¦         ¦         ¦

¦   ïðîöåíòîâ:                        ¦      ¦         ¦         ¦

¦   __________________________________¦  004 ¦    -    ¦         ¦

¦                                     +------+---------+---------+

¦   __________________________________¦  005 ¦    -    ¦         ¦

¦                                     +------+---------+---------+

¦   __________________________________¦  006 ¦    -    ¦         ¦

+-------------------------------------+------+---------+---------+

¦Íîðìàòèâíûé ðàçìåð              ìàðæ覠     ¦         ¦         ¦

¦ïëàòåæåñïîñîáíîñòè  (ñóììà ñòðîê 002,¦      ¦         ¦         ¦

¦003,  íî  íå   ìåíåå   çàêîíîäàòåëüí     ¦         ¦         ¦

¦óñòàíîâëåííîé   ìèíèìàëüíîé  âåëè÷èíû¦      ¦         ¦         ¦

¦óñòàâíîãî (ñêëàäî÷íîãî) êàïèòàëà)    ¦  007 ¦  35 495 ¦         ¦

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¦Îòêëîíåíèå ôàêòè÷åñêîãî ðàçìåðà ìàðæ覠     ¦         ¦         ¦

¦ïëàòåæåñïîñîáíîñòè   îò  íîðìàòèâíîã     ¦         ¦         ¦

¦(ñòð.

+-------------------------------------+------+---------+---------+

¦II. Ðàñ÷åò ôàêòè÷åñêîãî ðàçìåðà ìàðæ覠     ¦         ¦         ¦

¦ïëàòåæåñïîñîáíîñòè                   ¦      ¦         ¦         ¦

¦                                     ¦      ¦         ¦ñòð. 410 ¦

¦Óñòàâíûé (ñêëàäî÷íûé) êàïèòàë        ¦  011 ¦  55 000 ¦ô. N 1   ¦

+-------------------------------------+------+---------+---------+

¦                                     ¦      ¦         ¦ñòð. 420 ¦

¦Äîáàâî÷íûé êàïèòàë                   ¦  012 ¦   3 900 ¦ô. N 1   ¦

+-------------------------------------+------+---------+---------+

¦                                     ¦      ¦         ¦ñòð. 430 ¦

¦Ðåçåðâíûé êàïèòàë                    ¦  013 ¦   1 080 ¦ô. N 1   ¦

+-------------------------------------+------+---------+---------+

¦                                     ¦      ¦         ¦ñòð. 470 ¦

¦                                     ¦      ¦         ¦ô. N 1   ¦

¦Íåðàñïðåäåëåííàÿ ïðèáûëü    îò÷åòíîã     ¦         ¦ñòð. 020 ¦

¦ãîäà è ïðîøëûõ ëåò                   ¦  014 ¦   3 620 ¦ô. N 6   ¦

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¦Ïðîìåæóòî÷íûé ðåçóëüòàò (ñóììà  ñòðîꦠ     ¦         ¦         ¦

¦011, 012, 013, 014)                  ¦  015 ¦  63 600 ¦         ¦

+-------------------------------------+------+---------+---------+

¦                                     ¦      ¦         ¦ñòð. 470 ¦

¦                                     ¦      ¦         ¦ô. N 1 - ¦

¦Íåïîêðûòûå óáûòêè  îò÷åòíîãî  ãîäà  è¦      ¦         ¦ñòð. 014 ¦

¦ïðîøëûõ ëåò                          ¦  016 ¦     150 ¦ô. N 6   ¦

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¦Çàäîëæåííîñòü àêöèîíåðîâ (ó÷àñòíèêîâ)¦      ¦         ¦         ¦

¦ïî âçíîñàì  â  óñòàâíûé  (ñêëàäî÷íûé)¦      ¦         ¦ñòð.

¦êàïèòàë                              ¦  017 ¦    -    ¦ô. N 5   ¦

+-------------------------------------+------+---------+---------+

¦Ñîáñòâåííûå àêöèè,    âûêóïëåííûå   ó¦      ¦         ¦ñòð. 415 ¦

¦àêöèîíåðîâ                           ¦  018 ¦    -    ¦ô. N 1   ¦

+-------------------------------------+------+---------+---------+

¦                                     ¦      ¦         ¦ñòð. 110 ¦

¦Íåìàòåðèàëüíûå àêòèâû                ¦  019 ¦   1 800 ¦ô. N 1   ¦

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¦Äåáèòîðñêàÿ çàäîëæåííîñòü,      ñðîê覠     ¦         ¦àíàëèòè÷.¦

¦ïîãàøåíèÿ êîòîðîé èñòåêëè            ¦  020 ¦     500 ¦ó÷åò     ¦

+-------------------------------------+------+---------+---------+

¦Ïðîìåæóòî÷íûé ðåçóëüòàò  (ñóììà ñòðîꦠ     ¦         ¦         ¦

¦016, 017, 018, 019, 020)             ¦  021 ¦   2 450 ¦         ¦

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¦Ôàêòè÷åñêèé ðàçìåð              ìàðæ覠     ¦         ¦         ¦

¦ïëàòåæåñïîñîáíîñòè  (ñòð.  015 - ñòð.¦      ¦         ¦         ¦

¦021)                                 ¦  022 ¦  61 150 ¦         ¦

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¦III. Ðàñ÷åò   íîðìàòèâíîãî    ðàçìåðঠ     ¦         ¦         ¦

¦ìàðæè      ïëàòåæåñïîñîáíîñòè      ï     ¦         ¦         ¦

¦ñòðàõîâàíèþ æèçíè                    ¦      ¦         ¦         ¦

¦                                     ¦      ¦         ¦ñòð. 510 ¦

¦Ðåçåðâû ïî ñòðàõîâàíèþ æèçíè         ¦  031 ¦   5 200 ¦ô. N 1   ¦

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¦Äîëÿ ïåðåñòðàõîâùèêîâ  â  ðåçåðâàõ ï     ¦         ¦ñòð. 161 ¦

¦ñòðàõîâàíèþ æèçíè                    ¦  032 ¦    -    ¦ô. N 1   ¦

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¦Ïîïðàâî÷íûé êîýôôèöèåíò ((ñòð.  031 -¦      ¦         ¦         ¦

¦ñòð.

¦0.85)                                ¦  033 ¦       1 ¦         ¦

+-------------------------------------+------+---------+---------+

¦Íîðìàòèâíûé ðàçìåð              ìàðæ覠     ¦         ¦         ¦

¦ïëàòåæåñïîñîáíîñòè   ïî   ñòðàõîâàíèþ¦      ¦         ¦         ¦

¦æèçíè (0,05 õ ñòð. 031 õ ñòð. 033)   ¦  034 ¦     260 ¦         ¦

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¦IV. Ðàñ÷åò íîðìàòèâíîãî ðàçìåðà ìàðæ覠     ¦         ¦         ¦

¦ïëàòåæåñïîñîáíîñòè   ïî   ñòðàõîâàíèþ¦      ¦         ¦         ¦

¦èíîìó, ÷åì ñòðàõîâàíèå æèçíè         ¦      ¦         ¦         ¦

¦                                     ¦      ¦         ¦         ¦

¦Ïîêàçàòåëü, ïðèíèìàåìûé  äëÿ  ðàñ÷åòঠ     ¦         ¦         ¦

¦íîðìàòèâíîãî      ðàçìåðà       ìàðæ覠     ¦         ¦         ¦

¦ïëàòåæåñïîñîáíîñòè (ñòð. 055 èëè ñòð.¦      ¦         ¦         ¦

¦068)                                 ¦  041 ¦  45 760 ¦         ¦

+-------------------------------------+------+---------+---------+

¦Íîðìàòèâíûé ðàçìåð              ìàðæ覠     ¦         ¦         ¦

¦ïëàòåæåñïîñîáíîñòè   ïî   ñòðàõîâàíèþ¦      ¦         ¦         ¦

¦èíîìó,  ÷åì ñòðàõîâàíèå  æèçíè  (ñòð.¦      ¦         ¦         ¦

¦083 õ ñòð. 041)                      ¦  042 ¦  35 235 ¦         ¦

+-------------------------------------+------+---------+---------+

¦Ðàñ÷åò ïåðâîãî  ïîêàçàòåëÿ (ðàñ÷åòíû馠     ¦         ¦         ¦

¦ïåðèîä   -    ãîä    (12    ìåñÿöåâ),¦      ¦         ¦         ¦

¦ïðåäøåñòâóþùèé îò÷åòíîé äàòå)        ¦      ¦         ¦         ¦

¦                                     ¦      ¦         ¦ñòð. 081 ¦

¦Ñòðàõîâûå ïðåìèè çà ðàñ÷åòíûé  ïåðèî䦠 051 ¦ 310 000 ¦ô. N 2   ¦

+-------------------------------------+------+---------+---------+

¦Âîçâðàò ñòðàõîâûõ ïðåìèé â  ñâÿçè   ñ¦      ¦         ¦         ¦

¦ðàñòîðæåíèåì  (èçìåíåíèåì    óñëîâèé)¦      ¦         ¦         ¦

¦äîãîâîðîâ ñòðàõîâàíèÿ,  ñîñòðàõîâàíèÿ¦      ¦         ¦         ¦

¦è    äîãîâîðîâ,       ïðèíÿòûõ      ⦠     ¦         ¦ï.ð.

¦ïåðåñòðàõîâàíèå, çà ðàñ÷åòíûé ïåðèîä ¦  052 ¦  22 000 ¦ô. N 8   ¦

+-------------------------------------+------+---------+---------+

¦Îò÷èñëåíèÿ îò    ñòðàõîâûõ     ïðåìè馠     ¦         ¦         ¦

¦ïî      äîãîâîðàì        ñòðàõîâàíèÿ,¦      ¦         ¦         ¦

¦ñîñòðàõîâàíèÿ        â         ðåçåð⦠     ¦         ¦         ¦

¦ïðåäóïðåäèòåëüíûõ    ìåðîïðèÿòèé   çঠ     ¦         ¦ãð. 4    ¦

¦ðàñ÷åòíûé ïåðèîä                     ¦  053 ¦   2 000 ¦ô. N 9   ¦

+-------------------------------------+------+---------+---------+

¦Äðóãèå îò÷èñëåíèÿ îò ñòðàõîâûõ ïðåìè馠     ¦         ¦         ¦

¦ïî      äîãîâîðàì        ñòðàõîâàíèÿ,¦      ¦         ¦         ¦

¦ñîñòðàõîâàíèÿ       â        ñëó÷àÿõ,¦      ¦         ¦ñòð. 150 ¦

¦ïðåäóñìîòðåííûõ           äåéñòâóþùè즠     ¦         ¦ô. N 2 - ¦

¦çàêîíîäàòåëüñòâîì,    çà    ðàñ÷åòíû馠     ¦         ¦ñòð. 053 ¦

¦ïåðèîä                               ¦  054 ¦         ¦ô. N 6   ¦

+-------------------------------------+------+---------+---------+

¦Ïåðâûé ïîêàçàòåëü (0,16 õ (ñòð. 051 -¦      ¦         ¦         ¦

¦ñòð. 052 - ñòð. 053 - ñòð. 054))     ¦  055 ¦  45 760 ¦         ¦

+-------------------------------------+------+---------+---------+

¦Ðàñ÷åò âòîðîãî ïîêàçàòåëÿ  (ðàñ÷åòíû馠     ¦         ¦         ¦

¦ïåðèîä   -   3   ãîäà  (36  ìåñÿöåâ),¦      ¦         ¦         ¦

¦ïðåäøåñòâóþùèõ îò÷åòíîé äàòå)        ¦      ¦         ¦         ¦

¦                                     ¦      ¦         ¦         ¦

¦Âûïëàòû ïî äîãîâîðàì ñòðàõîâàíèÿ   çঠ     ¦         ¦         ¦

¦ðàñ÷åòíûé ïåðèîä                     ¦  061 ¦ 323 000 ¦         ¦

+-------------------------------------+------+---------+---------+

¦Ïîñòóïëåíèÿ, ñâÿçàííûå  ñ ðåàëèçàöèå馠     ¦         ¦         ¦

¦ïåðåøåäøåãî     ñòðàõîâùèêó     ïðàâঠ     ¦         ¦         ¦

¦òðåáîâàíèÿ,    êîòîðîå   ñòðàõîâàòåëü¦      ¦         ¦         ¦

¦(çàñòðàõîâàííûé, âûãîäîïðèîáðåòàòåëü)¦      ¦         ¦         ¦

¦èìååò   ê   ëèöó,  îòâåòñòâåííîìó  çঠ     ¦         ¦         ¦

¦óáûòêè,  âîçìåùåííûå   â   ðåçóëüòàò妠     ¦         ¦ï.ð.

¦ñòðàõîâàíèÿ, çà ðàñ÷åòíûé ïåðèîä     ¦  062 ¦  21 000 ¦ô. N 8   ¦

+---------------------T---------------+------+---------+---------+

¦Ðåçåðâ çàÿâëåííûõ, íî¦íà íà÷àëî      ¦      ¦         ¦         ¦

¦íåóðåãóëèðîâàííûõ    ¦ðàñ÷åòíîãî     ¦      ¦         ¦         ¦

¦óáûòêîâ, ïî äîãîâîðàì¦ïåðèîäà        ¦  063 ¦  14 000 ¦         ¦ />¦ñòðàõîâàíèÿ,         +---------------+------+---------+---------+

¦ñîñòðàõîâàíèÿ        ¦íà êîíåö       ¦      ¦         ¦         ¦

¦è äîãîâîðàì, ïðèíÿòûì¦ðàñ÷åòíîãî     ¦      ¦         ¦ãð. 5    ¦

¦â ïåðåñòðàõîâàíèå    ¦ïåðèîäà        ¦      ¦         ¦ñòð. 040 ¦

¦                     ¦(íà îò÷åòíóþ   ¦      ¦         ¦ð. 1     ¦

¦                     ¦äàòó)          ¦  064 ¦  32 000 ¦ô. N 8   ¦

+---------------------+---------------+------+---------+---------+

¦Ðåçåðâ  ïðîèçîøåäøèõ,¦               ¦      ¦         ¦         ¦

¦íî       íåçàÿâëåííûõ¦íà íà÷àëî      ¦      ¦         ¦         ¦

¦óáûòêîâ, ïî äîãîâîðàì¦ðàñ÷åòíîãî     ¦      ¦         ¦         ¦

¦ñòðàõîâàíèÿ,         ¦ïåðèîäà        ¦  065 ¦  20 000 ¦         ¦

¦ñîñòðàõîâàíèÿ       è+---------------+------+---------+---------+

¦äîãîâîðàì, ïðèíÿòûì â¦íà êîíåö       ¦      ¦         ¦ãð. 5    ¦

¦ïåðåñòðàõîâàíèå      ¦ðàñ÷åòíîãî     ¦      ¦         ¦ñòð. 050 ¦

¦                     ¦ïåðèîäà        ¦      ¦         ¦ð. 1     ¦

¦                     ¦(íà îò÷åòíóþ   ¦      ¦         ¦ô. N 8   ¦

¦                     ¦äàòó)          ¦  066 ¦  28 000 ¦         ¦

+---------------------+---------------+------+---------+---------+

¦Ïðîìåæóòî÷íûé èòîã                   ¦      ¦         ¦         ¦

¦(ñòð. 061  -  ñòð.  062 + ñòð.  064 +¦      ¦         ¦         ¦

¦ñòð. 066 - (ñòð. 063 + ñòð. 065) / 3)¦  067 ¦ 109 333 ¦         ¦

+-------------------------------------+------+---------+---------+

¦Âòîðîé ïîêàçàòåëü (0,23  õ  ñòð.  067¦      ¦         ¦         ¦

¦èëè  íîëü,  åñëè  ó  ñòðàõîâùèêà  íåò¦      ¦         ¦         ¦

¦äàííûõ çà 3 ãîäà (36 ìåñÿöåâ))       ¦  068 ¦  25 147 ¦         ¦

+-------------------------------------+------+---------+---------+

¦Ðàñ÷åò ïîïðàâî÷íîãî      êîýôôèöèåíòঠ     ¦         ¦         ¦

¦(ðàñ÷åòíûé ïåðèîä - ãîä (12 ìåñÿöåâ),¦      ¦         ¦         ¦

¦ïðåäøåñòâóþùèé îò÷åòíîé äàòå)        ¦      ¦         ¦         ¦

¦                                     ¦      ¦         ¦         ¦

¦Âûïëàòû ïî äîãîâîðàì ñòðàõîâàíèÿ   çঠ     ¦         ¦         ¦

¦ðàñ÷åòíûé ïåðèîä                     ¦  071 ¦ 125 000 ¦         ¦

+---------------------T---------------+------+---------+---------+

¦Ðåçåðâ çàÿâëåííûõ, íî¦íà íà÷àëî      ¦      ¦         ¦         ¦

¦íåóðåãóëèðîâàííûõ    ¦ðàñ÷åòíîãî     ¦      ¦         ¦         ¦

¦óáûòêîâ, ïî äîãîâîðàì¦ïåðèîäà        ¦  072 ¦  25 000 ¦         ¦

¦ñòðàõîâàíèÿ,         +---------------+------+---------+---------+

¦ñîñòðàõîâàíèÿ       è¦íà êîíåö       ¦      ¦         ¦         ¦

¦äîãîâîðàì, ïðèíÿòûì â¦ðàñ÷åòíîãî     ¦      ¦         ¦ãð. 5    ¦

¦ïåðåñòðàõîâàíèå      ¦ïåðèîäà        ¦      ¦         ¦ñòð. 040 ¦

¦                     ¦(íà îò÷åòíóþ   ¦      ¦         ¦ð. 1     ¦

¦                     ¦äàòó)          ¦  073 ¦  32 000 ¦ô. N 8   ¦

+---------------------+---------------+------+---------+---------+

¦Ðåçåðâ  ïðîèçîøåäøèõ,¦íà íà÷àëî      ¦      ¦         ¦         ¦

¦íî       íåçàÿâëåííûõ¦ðàñ÷åòíîãî     ¦      ¦         ¦         ¦

¦óáûòêîâ, ïî äîãîâîðàì¦ïåðèîäà        ¦  074 ¦  26 000 ¦         ¦

¦ñòðàõîâàíèÿ,         +---------------+------+---------+---------+

¦ñîñòðàõîâàíèÿ       è¦íà êîíåö       ¦      ¦         ¦         ¦

¦äîãîâîðàì, ïðèíÿòûì â¦ðàñ÷åòíîãî     ¦      ¦         ¦ãð. 5    ¦

¦ïåðåñòðàõîâàíèå      ¦ïåðèîäà        ¦      ¦         ¦ñòð. 050 ¦

¦                     ¦(íà îò÷åòíóþ   ¦      ¦         ¦ð. 1     ¦

¦                     ¦äàòó)          ¦  075 ¦  28 000 ¦ô. N 8   ¦

+---------------------+---------------+------+---------+---------+

¦Ïðîìåæóòî÷íûé èòîã                   ¦      ¦         ¦         ¦

¦(ñòð. 071 + ñòð.  073 +  ñòð.  075  -¦      ¦         ¦         ¦

¦(ñòð. 072 + ñòð. 074))               ¦  076 ¦ 134 000 ¦         ¦

+-------------------------------------+------+---------+---------+

¦Äîëÿ ïåðåñòðàõîâùèêîâ â âûïëàòàõ   ï     ¦         ¦         ¦

¦äîãîâîðàì ñòðàõîâàíèÿ                ¦  077 ¦  35 000 ¦         ¦

+---------------------T---------------+------+---------+---------+

¦Äîëÿ ïåðåñòðàõîâùèêîâ¦íà íà÷àëî      ¦      ¦         ¦         ¦

¦â ðåçåðâå çàÿâëåííûõ,¦ðàñ÷åòíîãî     ¦      ¦         ¦         ¦

¦íî  íåóðåãóëèðîâàííûõ¦ïåðèîäà        ¦  078 ¦  10 000 ¦         ¦

¦óáûòêîâ              +---------------+------+---------+---------+

¦                     ¦íà êîíåö       ¦      ¦         ¦         ¦

¦                     ¦ðàñ÷åòíîãî     ¦      ¦         ¦ãð. 5    ¦

¦                     ¦ïåðèîäà        ¦      ¦         ¦ñòð. 070 ¦

¦                     ¦(íà îò÷åòíóþ   ¦      ¦         ¦ð. 1     ¦

¦                     ¦äàòó)          ¦  079 ¦   8 000 ¦ô. N 8   ¦

+---------------------+---------------+------+---------+---------+

¦Äîëÿ ïåðåñòðàõîâùèêîâ¦íà íà÷àëî      ¦      ¦         ¦         ¦

¦â             ðåçåðâå¦ðàñ÷åòíîãî     ¦      ¦         ¦         ¦

¦ïðîèçîøåäøèõ,      íî¦ïåðèîäà        ¦  080 ¦   5 000 ¦         ¦

¦íåçàÿâëåííûõ óáûòêîâ +---------------+------+---------+---------+

¦                     ¦íà êîíåö       ¦      ¦         ¦         ¦

¦                     ¦ðàñ÷åòíîãî     ¦      ¦         ¦ãð. 5    ¦

¦                     ¦ïåðèîäà        ¦      ¦         ¦ñòð. 080 ¦

¦                     ¦(íà îò÷åòíóþ   ¦      ¦         ¦ð. 1     ¦

¦                     ¦äàòó)          ¦  081 ¦   3 200 ¦ô. N 8   ¦

+---------------------+---------------+------+---------+---------+

¦Ïðîìåæóòî÷íûé èòîã                   ¦      ¦         ¦         ¦

¦(ñòð. 077  +  ñòð.  079 + ñòð.  081 -¦      ¦         ¦         ¦

¦(ñòð. 078 + ñòð. 080))               ¦  082 ¦  31 200 ¦         ¦

+-------------------------------------+------+---------+---------+

¦Ïîïðàâî÷íûé êîýôôèöèåíò ((ñòð.  076 -¦      ¦         ¦         ¦

¦ñòð. 082) / ñòð. 076, íî íå ìåíåå 0.5¦      ¦         ¦         ¦

¦è íå áîëåå 1,  èëè 1,  åñëè ñòð.  071¦      ¦         ¦         ¦

¦ðàâíà íóëþ)                          ¦  083 ¦     0,77¦         ¦

L-------------------------------------+------+---------+----------

Ñïðàâêà ê ïîäðàçäåëó IV

------------------------T------T-------T---------------T-------T-------------

¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦ Êîä  ¦Îò÷åò- ¦Ïåðâûé ãîä,    ¦Âòîðîé ¦Òðåòèé ãîä,  ¦

¦                       ¦ñòðîêè¦íûé    ¦ïðåäøåñòâóþ-   ¦ãîä,   ¦ïðåäøåñòâóþ- ¦

¦                       ¦      ¦ïåðèîä ¦ùèé îò÷åòíî-   ¦ïðåä-  ¦ùèé îò÷åòíî- ¦

¦                       ¦      ¦       ¦ìó ïåðèîäó     ¦øåñòâó-¦ìó ïåðèîäó   ¦

¦                       ¦      ¦       +-------T-------+þùèé   +------T------+

¦                       ¦      ¦       ¦ èòîãî ¦â òîì  ¦îò÷åò- ¦èòîãî ¦â òîì ¦

¦                       ¦      ¦       ¦       ¦÷èñëå  ¦íîìó   ¦      ¦÷èñëå ¦

¦                       ¦      ¦       ¦       ¦çà ïå- ¦ïåðèîäó¦      ¦çà ïå-¦

¦                       ¦      ¦       ¦       ¦ðèîä,  ¦       ¦      ¦ðèîä, ¦

¦                       ¦      ¦       ¦       ¦àíàëî- ¦       ¦      ¦àíàëî-¦

¦                       ¦      ¦       ¦       ¦ãè÷íûé ¦       ¦      ¦ãè÷íûé¦

¦                       ¦      ¦       ¦       ¦îò÷åò- ¦       ¦      ¦îò÷åò-¦

¦                       ¦      ¦       ¦       ¦íîìó   ¦       ¦      ¦íîìó  ¦

+-----------------------+------+-------+-------+-------+-------+------+------+ />¦           1           ¦   2  ¦   3   ¦   4   ¦   5   ¦   6   ¦   7  ¦   8  ¦

+-----------------------+------+-------+-------+-------+-------+------+------+

¦Ñòðàõîâûå ïðåìèè       ¦  110 ¦310 000¦   -   ¦   -   ¦   õ   ¦   õ  ¦   õ  ¦

+-----------------------+------+-------+-------+-------+-------+------+------+

¦Âîçâðàò       ñòðàõîâûõ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïðåìèé  â    ñâÿçè    ñ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ðàñòîðæåíèåì           ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦(èçìåíåíèåì    óñëîâèé)¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦äîãîâîðîâ  ñòðàõîâàíèÿ,¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ñîñòðàõîâàíèÿ         覠     ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦äîãîâîðîâ,  ïðèíÿòûõ  ⦠     ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïåðåñòðàõîâàíèå        ¦  115 ¦ 22 000¦   -   ¦   -   ¦   õ   ¦   õ  ¦   õ  ¦

+-----------------------+------+-------+-------+-------+-------+------+------+

¦Îò÷èñëåíèÿ îò ñòðàõîâûõ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïðåìèé    â      ðåçåð⦠     ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïðåäóïðåäèòåëüíûõ      ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ìåðîïðèÿòèé            ¦  120 ¦  2 000¦   -   ¦   -   ¦   õ   ¦   õ  ¦   õ  ¦

+-----------------------+------+-------+-------+-------+-------+------+------+

¦Äðóãèå îò÷èñëåíèÿ    îò¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ñòðàõîâûõ        ïðåìè馠     ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦â              ñëó÷àÿõ,¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïðåäóñìîòðåííûõ        ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦äåéñòâóþùèì            ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦çàêîíîäàòåëüñòâîì      ¦  125 ¦   -   ¦   -   ¦   -   ¦   õ   ¦   õ  ¦   õ  ¦

+-----------------------+------+-------+-------+-------+-------+------+------+

¦Âûïëàòû  ïî   äîãîâîðà즠     ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ñòðàõîâàíèÿ            ¦  130 ¦125 000¦110 000¦110 000¦ 88 000¦   -  ¦   -  ¦

+-----------------------+------+-------+-------+-------+-------+------+------+

¦Ïîñòóïëåíèÿ,  ñâÿçàííû妠     ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ñ           ðåàëèçàöèå馠     ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïåðåøåäøåãî ñòðàõîâùèêó¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïðàâà       òðåáîâàíèÿ,¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦êîòîðîå    ñòðàõîâàòåëü¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦(çàñòðàõîâàííûé,       ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦âûãîäîïðèîáðåòàòåëü)   ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦èìååò      ê      ëèöó,¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦îòâåòñòâåííîìó       çঠ     ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦óáûòêè,  âîçìåùåííûå  â¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ðåçóëüòàòå ñòðàõîâàíèÿ ¦  135 ¦ 11 000¦ 10 000¦ 10 000¦   -   ¦   -  ¦   -  ¦

+------------T----------+------+-------+-------+-------+-------+------+------+

¦Ðåçåðâ      ¦íà íà÷àëî ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦çàÿâëåííûõ, ¦ïåðèîäà   ¦  140 ¦ 25 000¦   -   ¦   -   ¦ 14 000¦   -  ¦   -  ¦

¦íî          +----------+------+-------+-------+-------+-------+------+------+

¦íåóðåãóëè-  ¦íà êîíåö  ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ðîâàííûõ    ¦ïåðèîäà   ¦  145 ¦ 32 000¦ 25 000¦   -   ¦   -   ¦14 000¦14 000¦

¦óáûòêîâ,    ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïî          ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦äîãîâîðàì   ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ñòðàõîâàíèÿ,¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ñîñòðàõî-   ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦âàíèÿ è     ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦äîãîâîðàì,  ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïðèíÿòûì â  ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïåðåñòðàõî- ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦âàíèå       ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

+------------+----------+------+-------+-------+-------+-------+------+------+

¦Ðåçåðâ      ¦íà íà÷àëî ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïðîèçîøåä-  ¦ïåðèîäà   ¦  150 ¦ 26 000¦   -   ¦   -   ¦ 20 000¦   -  ¦   -  ¦

¦øèõ, íî     +----------+------+-------+-------+-------+-------+------+------+

¦íåçàÿâëåííûõ¦íà êîíåö  ¦      ¦       ¦       ¦       ¦       ¦   -  ¦      ¦

¦óáûòêîâ, ïî ¦ïåðèîäà   ¦  155 ¦ 28 000¦ 26 000¦ 26 000¦   -   ¦20 000¦20 000¦

¦äîãîâîðàì   ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ñòðàõîâàíèÿ,¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ñîñòðàõîâà- ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦íèÿ è       ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦äîãîâîðàì,  ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïðèíÿòûì â  ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïåðåñòðàõî- ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦âàíèå       ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

+------------+----------+------+-------+-------+-------+-------+------+------+

¦Äîëÿ ïåðåñòðàõîâùèêîâ  ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦â âûïëàòàõ ïî äîãîâîðà즠     ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ñòðàõîâàíèÿ            ¦  160 ¦ 35 000¦ 22 000¦ 22 000¦   õ   ¦   õ  ¦   õ  ¦

+------------T----------+------+-------+-------+-------+-------+------+------+

¦Äîëÿ        ¦íà íà÷àëî ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïåðåñòðàõîâ-¦ïåðèîäà   ¦  165 ¦ 10 000¦   -   ¦   -   ¦   õ   ¦   õ  ¦   õ  ¦

¦ùèêîâ       +----------+------+-------+-------+-------+-------+------+------+

¦â ðåçåðâå   ¦íà êîíåö  ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦çàÿâëåííûõ, ¦ïåðèîäà   ¦  170 ¦  8 000¦ 10 000¦ 10 000¦   õ   ¦   õ  ¦   õ  ¦

¦íî íåóðåãó- ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ëèðîâàííûõ  ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦óáûòêîâ     ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

+------------+----------+------+-------+-------+-------+-------+------+------+

¦Äîëÿ        ¦íà íà÷àëî ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïåðåñòðàõîâ-¦ïåðèîäà   ¦  175 ¦  5 000¦   -   ¦   -   ¦   õ   ¦   õ  ¦   õ  ¦

¦ùèêîâ       +----------+------+-------+-------+-------+-------+------+------+

¦â ðåçåðâå   ¦íà êîíåö  ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦ïðîèçîøåä-  ¦ïåðèîäà   ¦  180 ¦  3 200¦  5 000¦  5 000¦   õ   ¦   õ  ¦   õ  ¦

¦øèõ, íî     ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦íåçàÿâëåííûõ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

¦óáûòêîâ     ¦          ¦      ¦       ¦       ¦       ¦       ¦      ¦      ¦

L------------+----------+------+-------+-------+-------+-------+------+------- />