S.I. No. 202/1995 - European Communities (Non-Life Insurance Accounts) Regulations, 1995.

(1)O.J. No. L 228, 16.8.73, p. 3.

(2)O.J. No. L 172, 4.7.88, p. 1.

(3)O.J. No. L 330, 29.11.90, p. 44.

(4)O.J. No. L 228, 11.8.92, p.

2. The forms set out in the Schedule to these Regulations are in substitution for the forms of accounts specified in the Insurance Acts, 1909 to 1990, insofar as those accounts relate to an insurance undertaking which holds an authorisation. 5.

(1)Subject to paragraph

(3)of this Regulation, any document submitted to the Minister under these Regulations shall be lodged in the Companies Registration Office and shall there be open to inspection by any person and copies of such document may be obtained by any person on payment of such fees as the Minister may from time to time determine.

(2)Subject to paragraph

(3)of this Regulation, the Minister shall at least once in each year lay before each House of the Oireachtas copies of all such documents submitted to the Minister under these Regulations in the previous year and may append to such documents any explanatory statement or commentary which the Minister thinks fit.

(3)This Regulation does not apply to forms 1, 3, 5, 6, 7, 14,15 and 16 contained in the Schedule to these Regulations.

1. Amounts entered in a form in the Schedule to these Regulations shall be to the nearest £1,
2. 7.

(1)An insurance undertaking which holds an authorisation shall forward to the Minister each year two copies of the accounts and returns laid before its annual general meeting.

(2)The accounts and returns referred to in paragraph

(1)of this Regulation shall be forwarded not later than one month after the annual general meeting. 8.

(1)An insurance undertaking which fails to comply with any provision of these Regulations shall be guilty of an offence and shall be liable on summary conviction to a fine not exceeding £1,500.

(2)Where an offence under these Regulations is committed by a body corporate and is proved to have been committed with the consent or connivance of or to be attributable to any neglect on the part of a director, manager, secretary or other person purporting to act in such capacity, such person shall also be guilty of an offence and shall be liable to be proceeded against and punished as if he were guilty of the first-mentioned offence. 9. The European Communities (Non-Life Insurance Accounts) Regulations, 1977 ( S.I. No. 401 of 1977 ), are hereby revoked. SCHEDULE SUMMARY OF ACCOUNTS TO BE COMPLETED ANNUALLY NON-LIFE INSURANCE BUSINESS Returns required in respect of undertakings with their Head Office in Ireland Returns required in respect of undertakings with their Head Office in either 1 or 2 1 2 Outside the EU Switzerland Form 1 Underwriting Account — One year business Gross and Net Figures * * * Form 2 Underwriting Account — One year business Net Figures * * * Form 3 Underwriting Account — Three year business Gross and Net Figures * * * Form 4 Underwriting Account — Three year business Net Figures * * * Form 5 Summary of EU Business * Form 6 Asset Analysis * * * Form 7 Currency Matching Analysis Net Figures * * * Form 8 Claims Settlement Analysis * * * Form 9 Statement of Method used to calculate UPR * * * Form 10 Balance Sheet * * Form 11 Profit and Loss Account * * Form 12 Asset/Liabilities Summary * * Form 13 Employment Statistics * * * Form 14 Calculation of Solvency Margin * * Form 15 Details of Reinsurance Treaties * * * Form 16 Details of Facultative Reinsurance * * * Form 17 Certificate * * * FORM NO. 1 UNDERWRITING REVENUE ACCOUNT OF _______________ £000 YEAR ENDED _________ The business on this form was written in Ireland in respect of Irish risks: Ireland in respect of non-Irish risks: Outside Ireland (complete in respect of each establishment): Membership state of establishment:__________ Total business: Total Accident and Health Motor vehicle Marine Aviation and Transit (if not included in Form 3) Fire and other damage to property Liability Credit and Suretyship Other classes(16, 17, 18) Treaty R/I accepted 1 2 3 4 5 6 7 8 9 Gross Net Gross Net Gross Net Gross Net Gross Net Gross Net Gross Net Gross Net Gross Net 1. Opening provision Unearned premium reserve Additional reserve for unexpired risks 2. Premium income (direcr business and facultative reinsurance accepted) Less 3. Closing provision Unearned premium reserve Additional reserve for unexpired risks 4. Earned premium income 5. Other income - (to be described) 6. Total income 7. Claims paid 8. Closing provision for outstanding claims Reported Not reported Less 9. Opening provision for outstanding claims Reported Not reported 10. Cost of claims incurred 11. Movement in equalisation reserve 12. Commission 13. Management expenses 14. Movement in deferred acquition costs 15. Other expenditure — (to be described) 16. Total expenditure 17. Foreign exchange gain/(loss) 18. Underwriting profit/(loss) (transferred to profit & loss A/C) 19. Investment income attributable to U/W A/C 20. Result on technical account (lines 18 + 19) Note: The amount of gross premium income and the result of the technical account (net) for credit (Class 14) business should be disclosed as a footnote to this form. Class 14 Credit GPI:__________________________________ Result on technical account (net)_______________________ FORM NO. 2 UNDERWRITING REVENUE ACCOUNT OF ______________ £000 YEAR ENDED _____________ The business on this form was written in Ireland in respect of Irish risks: Ireland in respect of non-Irish risks: Outside Ireland (complete in respect of each establishment): Member state of establishment:_____________________ Total business: Total Accident and Health Motor vehicle Marine, Aviation and Transit (if not included in Form 3) Fire and other damage to property Liablity Credit and Suretyship Other classes (16, 17, 18) Treaty R/I accepted 1 2 3 4 5 6 7 8 9 Net Net Net Net Net Net Net Net Net 1. Opening provision Unearned premium reserve Additional reserve for unexpired risks 2. Premium income (direct business and facultative reinsurance accepted) Less 3. Closing provision Unearned premium reserve Additional reserve for unexpired risks 4. Earned premium income 5. Other income — (to be described) 6. Total income 7. Claims paid 8. Closing provision for outstanding claims Reported Not reported Less 9. Opening provision for outstanding claims Reported Not reported 10. Cost of claims incurred 11. Movement in equalisation reserve 12. Commission 13. Management expenses 14. Movement in deferred aquisition costs 15. Other expenditure — (to be described) 16. Total expenditure 17. Foreign exchange gain/(loss) 18. Underwriting profit/(loss) (transferred to profit & loss A/C) 19. Investment income attributable to U/W A/C 20. Result on technical account (lines 18 + 19) FORM NO. 3 UNDERWRITING REVENUE ACCOUNT FOR MARINE AVIATION AND TRANSIT THREE-YEAR BUSINESS OF _________________ YEAR ENDED ______________ The Business on this Form was written in: Ireland in respect of Irish Risks: Ireland in respect of Non-Irish Risks: Outside Ireland (complete in respect of each establishment): Total Business: Business Transacted in the Underwriting Year 19 Business Transacted in the Underwriting Year 19 Business Transacted in Current Year 19 Income and Expenditure in 19 (The Year of Account) Total of Columns 3, 6 and 8 Income and Expenditure in 19 (The second year preceding the Year of Account) Income and Expenditure in 19 (The year preceding the Year of Account) Income and Expenditure in 19 (The Year of Account) Total of Columns 1, 2 and 3 Income and Expenditure in 19 (The year preceding the Year of Account) Income and Expenditure in 19 (The Year of Account) Total of Columns 5 and 6 Income and Expenditure in 19 (The Year of Account) 1. 2. 3. 4. 5. 6. 7. 8. 9. Gross £000 Net £000 Gross £000 Net £000 Gross £000 Net £000 Gross £000 Net £000 Gross £000 Net £000 Gross £000 Net £000 Gross £000 Net £000 Gross £000 Net £000 Gross £000 Net £000 1. Opening Fund 2. Premium Income-Direct Business and Reinsurance accepted 3. Other Income — To be described 4. TOTAL 5. Claims Paid 6. Management Expenses 7. Other Expenditure to be described 8. Foreign Exchange Gain/(Loss) 9. Closing Fund 10. u/w Profit/(Loss) (transferred to P&L A/

1. c)11. TOTAL 12. Investment Income Attributable to u/w a/c Note: Premium is Net of Commission. FORM NO. 4 UNDERWRITING REVENUE ACCOUNT FOR MARINE AVIATION AND TRANSIT THREE-YEAR BUSINESS OF ______________ YEAR ENDED ______________ The Business on this Form was written in: Ireland in respect of Irish Risks: Ireland in respect of Non-Irish Risks: Outside Ireland (complete in respect of each establishment): Total Business: Business Transacted in the Underwriting Year 19 Business Transacted in the Underwriting Year 19 Business Transacted in Current Year 19 Income and Expenditure in 19 (The Year of Account) Total of Columns 3, 6 and 8 Income and Expenditure in 19 (The second year preceding the Year of Account) Income and Expenditure in 19 (The year preceding the Year of Account) Income and Expenditure in 19 (The Year of Account) Total of Columns 1, 2 and 3 Income and Expenditure in 19 (The year preceding the Year of Account) Income and Expenditure in 19 (The Year of Account) Total of Columns 5 and 6 Income and Expenditure in 19 (The Year of Account) 1. 2. 3. 4. 5. 6. 7. 8. 9. Net £000 Net £000 Net £000 Net £000 Net £000 Net £000 Net £000 Net £000 Net £000 1. Opening Fund 2. Premium Income-Direct Business and Reinsurance accepted 3. Other Income — To be described 4. TOTAL 5. Claims Paid 6. Management Expenses 7. Other Expenditure to be described 8. Foreign Exchange Gain/(Loss) 9. Closing Fund 10. u/w Profit/(Loss) (transferred to P&L A/
2. c)11. TOTAL 12. Investment Income Attributable to u/w a/c Note: Premium is Net of Commission. FORM NO. 5 SUMMARY DETAILS OF EU BUSINESS Information required by Article 40 of the European Communities (Non-Life Insurance) Framework Regulations 1994 Name of Member State: Type of Business: Services Establishment (Branch/Agency) Class of Business Total Accident & Health Motor Liability Marine Aviation & Transit Fire and Other Damage to Property Liability Credit & Suretyship Other Classes Gross Premiums Gross Claims Incurred Gross Commission In relation to Motor Liability (excluding carrier's liability) State : Number of Claims Incurred in year of Account : Average incurred cost of such Claims in year of Account FORM NO. 6 ASSET ANALYSIS Book value Value per valuation of assets rules* Assets admissible as representing T.R.s on total business Assets in 3 localised in the EU Assets in 3 not localised in the EU† Assets in 2 localised in Ireland†† 1. 2. 3. % 4. % 5. 6. 1. Property — land, buildings and other immovable property rights 2. Debts secured on land 3. Secured debts 4. Unsecured debts 5. Listed shares 6. Unlisted shares 7. Derivative instruments 8. Debts from individuals 9. Computer equipment 10. Office machinery, motor vehicles, furniture, etc. 11. Securities issued by Irish Government, municipal or public body 12. Securities issued by EU Government or public body 13. Securities issued by non-EU Government or public body 14. ( a ) Loans to or deposits with approved credit institutions 14. ( b ) Cash in hand. 15. ( a ) Interest in unit trust/UCITS as described in paragraph 9 (a), (
3. b)and (
4. c)of Annex III* 15. ( b ) Interest in UCITS as described in paragraph 9 (
5. d)of Annex III* 16. Debits due from intermediaries and policyholders 17. Debits due on reinsurance 18. Value of salvage rights or subrogation rights due 19. Shares in dependent companies 20. Debts due from dependent companies 21. Deferred acquisition costs 22. Other — specify 23. Totals Net technical reserves on total business £ Net technical reserves on risks situated in EU £ * Valuation of assets as per Annex III of the European Communities (Non-Life Insurance) Framework Regulations, 1994. † Undertakings with their head office outside the European Union should specify the assets localised in Ireland. †† This column is for information only. We hereby certify that the values of the assets set out in the above statement have been ascertained at the date of this statement and are shown therein at amounts which in our belief do not exceed the true values appropriate to the headings specified. CHAIRMAN DIRECTOR: MANAGING DIRECTOR/CHIEF EXECUTIVE DIRECTOR: FORM NO. 7 MATCHING OF ASSETS (
6. a)(
7. b)Currency in which Insurance Commitments are payable (Specify) Currency in which Technical Reserves are held (Specify) Currency e.g. IR£ Stg£ DM Total Currency Total

(1)Specify percentage amount of technical reserves represented by assets denominated in ECU's if advantage has been taken of paragraph 9 of Annex IV of the European Communities (Non-Life Insurance) Framework Regulations, 1994 _______ %. FORM NO. 8 YEAR ENDED CLAIMS SETTLEMENT ANALYSIS Year of Origin Insurance Class Total No. of Claims Total Est. Value of Claims as of year of origin Number of Claims Number of Claims settled Gross Claims payments Gross Claims outstanding at end of year Year of Account Reported IBNRS Total Settled in Year To date % to Date of Column 4 Settled in Year or on Account To Date % to Date of Column 18 No. of Claims Payments on account included in Column 11 Estimated Liability at end of year Total Latest Estimate in Gross Liability in Gross Liability in respect of year of origin At no Cost At some Cost Total Reported Claims IBNR Total of Column 11 and 17

18. Notes:
19. This form should be completed in respect of Motor Vehicle, Employers Liability and Public Liability insurance business. Separate forms should be completed in respect of each establishment of an undertaking.
20. The following information should be shown as a footnote to the latest year of origin Form 8 for Motor Vehicle Business. PROVISION FOR SHARE OF LIABILITIES TO MOTOR INSURANCE BUREAUX £ PAYMENTS TO MOTOR INSURANCE BUREAUX £ FORM NO. 9 CALCULATION OF UNEARNED PREMIUM RESERVE Statement of method used to calculate UPR: Signed: Company: Date: FORM NO. 10 BALANCE SHEET OF AS AT NON-LIFE BUSINESS THIS YEAR PREVIOUS YEAR TOTAL TOTAL SHARE CAPITAL £ £ £ £ Authorised Issued RESERVES General reserve Exchange reserve Share premium account Profit and loss account Capital reserve Long term loans Subordinated loan capital TECHNICAL RESERVES Unearned premium reserve (net of reinsurance) Unearned premium reserve (gross) Unexpired risk reserve (net of reinsurance) Unexpired risk reserve (gross) Outstanding claims provision (net of reinsurance) Outstanding claims provision (gross) Equalisation reserve OTHER LIABILITIES AND PROVISIONS Amount payable to reinsurers Reinsurance deposits retained Due to other insurers (co-insurance) Bank loans and overdrafts Other loans Other creditors Taxation Proposed dividends TOTAL LIABILITIES THIS YEAR PREVIOUS YEAR TOTAL TOTAL FIXED ASSETS (at cost or valuation less depreciation) Property — leasehold improvements Fixtures and fittings Motor vehicles Other fixed assets £ £ £ £ Investments CURRENT ASSETS Amounts due from brokers and agents, policyholders Amounts due from reinsurers Deposits retained by reinsurers Amounts due from other insurers Other debtors Cash on current account and in hand and on deposit Deferred acquisition costs TOTAL ASSETS We hereby certify that the values of all the Assets set forth in the above Balance Sheet have been ascertained and reviewed at the date of the Balance Sheet and are shown therein at amounts which in our belief do not exceed in the aggregate the realisable or market value of the Assets after taking into account the Investment Reserve Funds. Assets and Liabilities in foreign currencies have been converted in accordance with standard accounting practice. Mortgages and Loans included in the Balance Sheet are in our belief in the aggregate adequately secured. We further certify that no part of any Fund has been applied directly or indirectly for any purpose other than the class of business to which it is applicable. CHAIRMAN: DIRECTOR: MANAGING DIRECTOR/CHIEF EXECUTIVE: DIRECTOR: FORM NO. 11 PROFIT AND LOSS ACCOUNT OF ________________ YEAR ENDED ________________ NON-LIFE BUSINESS THIS YEAR ENDED 199 PREVIOUS YEAR ENDED 1999 TOTAL TOTAL £ £ £ £ Underwriting profit/(loss) transferred from underwriting accounts Investment income Profit or loss on sale of investments Less: Interest payable Management expenses not charged to underwriting accounts Profit before taxation and extraordinary items Taxation Profit after taxation and before extraordinary items Extraordinary items Profit after taxation and extraordinary items Transfer to or from reserves Dividends paid and proposed Profits retained for year Opening retained profits Foreign exchange retranslation Profits retained CHAIRMAN: DIRECTOR: MANAGING DIRECTOR/CHIEF EXECUTIVE: DIRECTOR: FORM NO. 12 ASSETS/LIABILITIES — SUMMARY IN RESPECT OF BUSINESS IN REPUBLIC OF IRELAND LIABILITIES Technical reserves — Mat business (see Form 1 or 3) Technical reserves — Other classes Unearned premium reserve Additional unexpired risk reserve Outstanding claims Other liabilities and provisions ASSETS: (to be shown at current market value) Investments Fixed assets Current assets Other assets Surplus/Deficit FORM NO. 13 EMPLOYMENT STATISTICS NAME OF COMPANY ________________ AS AT (DATE) _________________ UNDERTAKING WITH HEAD OFFICE IN IRELAND UNDERTAKING WITH HEAD OFFICE OUTSIDE IRELAND In Ireland Outside Ireland In Ireland Full-time staff Part-time staff Contract staff FORM NO. 14 STATEMENT OF THE SOLVENCY MARGIN OF (NAME OF UNDERTAKING) ALL ASSETS AVAILABLE TO COVER THE MINIMUM SOLVENCY MARGIN AS AT (DATE) SCHEDULE 1 1.1 Paid up share capital of effective initial fund _____ 1.2 One half of the unpaid share capital or effective initial fund once the paid up part reaches one-quarter of the capital or fund _____ 1.3 Reserves not corresponding to underwriting liabilities 1.3.1 Statutory reserves _____ 1.3.2 Free reserves _____ Total 1.3 _____ 1.4 Carry-forward of profits 1.4.1 Balance carried forward from previous years _____ 1.4.2 Non-allocated profits in respect of the last financial period after appropriation of the balance on the profit and loss account _____Total 1.4 _____ 1.5 One-half of the possible call for supplementary contributions within the financial year (up to a limit of one-half of the solvency margin) 1.6 Preferential share capital and subordinated loan capital, securities of unspecified term up to a maximum of 50% of the margin including 25% for securities with a specified term —— 1.7 Other items (specify) _____ Total 1.1 _____ to 1.7 _____ 1.8 Intangible items (to be detailed on a separate sheet) _____ Total Schedule 1 (sum of 1.1 to 1.7 less 1.8) ===== FORM NO. 14 STATEMENT OF THE SOLVENCY MARGIN OF (NAME OF UNDERTAKING) SCHEDULE 2 Note: The items in Schedule 2 may be allowed on request and subject to proof being shown to the Minister. 2.1 Hidden reserves resulting from undere-stimation of assets Total All assets available to cover the minimum solvency margin (sum of Schedules 1 and 2) Items shown under Schedule 2 represent % of the solvency margin. AMOUNT OF THE SOLVENCY MARGIN TO BE ESTABLISHED FIRST RESULT £000 Note: Accounts for the latest financial year to be used.
21. Direct premiums or contributions before deducting premiums ceded through reinsurance and excluding all acceptance whether receded or not Plus:
22. Reinsurance premiums accepted Less:
23. Total of premiums or contributions cancelled and taxes and levies Total 1 (1+2+3) = Total 1 is then divided into: (i) That portion of Total 1 which is not greater than 10,000,000 units of account (a) which in Irish pounds is equal to £ x 18% = £________ (ii) That portion of Total 1 which is greater than 10,000,000 units of account which in Irish pounds is equal to £ x 16% = £________ Total 2 (sum of (i) and (ii) and) ======
24. Net incurred claims (b) as a percentage of gross incurred claims (c) = Notes: ( a ) Units of account The value attaching to the unit of account shall as from 31st December each year be that of the last day of the preceding October as calculated in accordance with Statutory Instrument No. 276 of 1976 . ( b ) Net incurred claims to be taken as: Claims arising on direct business plus claims arising on reinsurance acceptances less claims arising on reinsurance ceded. ( c ) Gross incurred claims to be taken as: Claims arising on direct business plus claims arising on all reinsurance acceptances.
25. Relevant percentage ________% (amount of % at 4 above or 50% whichever is the greater) FIRST RESULT (Total 2 x percentage entered at 5 above) £ FORM NO. 14 STATEMENT OF THE SOLVENCY MARGIN AMOUNT OF THE SOLVENCY MARGIN TO BE ESTABLISHED SECOND RESULT Note: Three or seven year account.
26. Claims paid including those arising on reinsurance ceded but excluding those arising on reinsurance accepted whether re-ceded or not and including salvages effected Plus
27. Claims paid on reinsurance acceptances including those relating to subsequent retrocessions Plus
28. Reserve for outstanding claims, including acceptances, established at the end of the reference period Less
29. Amount of recoveries and salvages effected Less
30. Reserve for outstanding claims, including acceptances, established at the beginning of the reference period
31. Cost of claims during reference period = (1+2+3) - (4+5) =
32. Annual average = 1/3 or 1/7 of

(6)The annual average under 7 above is then divided into (

1. i)That portion of 7 above which is not greater than 7,000,000 units of account which in Irish pounds is equal to £ x 26% = £ ________ (
2. ii)That portion of 7 above which is greater than 7,000,000 units of account which in Irish pounds is equal to £ x 23% = £ ________ Total 1 (sum of (
3. i)and (
4. ii)above) 8. Net incurred claims as a percentage of gross incurred claims = 9. Relevent percentage (amount of % at 8 above or 50% whichever is the greater) SECOND RESULT (Total 1 × percentage entered at 9 above) £_____________ FORM NO. 14 STATEMENT OF THE SOLVENCY MARGIN OF (NAME OF UNDERTAKING) AS AT (DATE) SUMMARY £ First result £ Second result £ Amount of margin to be established (the higher of first and second results) ======= Total of Schedules 1 and 2 Of which items under Schedule 1 amount to And items under Schedule 2 amount to Signed: Date: Position: (Date and signature of a responsible officer of the undertaking) GENERAL BUSINESS — SUMMARY OF TREATY REINSURANCE BUSINESS CEDED FORM NO. 15 COMPANY ________________________________ YEAR ENDED ________ PART 1 ACCOUNTING CLASS/RISK GROUP, AS APPROPRIATE __________________ Description of Treaty Period covered by Treaty Ceding Company's Maximum Net Retention or "Estimated Maximum Loss" in respect of Total Treaty Liability (per risk) (per Event) Cessions to Reinsurers carrying on business in Ireland Cessions to other Reinsurers Full details of any provision made for doubtful recoveries/bad debts from Reinsurers should be set out on a separate page. If no provision has been made, a nil entry should be recorded in this column. Any one Risk Any one Event Number of Reinsurers Premiums Payable Number of Reinsurers Premiums Payable 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. £000 £000 £000 £000 £000 Note: Details of any reinsurer removed from the reporting company's reinsurance security listing during the year of account should be given in a note to this form. If no reinsurer has been deleted, this should be recorded also. In relation to financial reinsurance the requirements in Article 14, Subarticle 3 of the European Communities (Non-Life Insurance) Framework Regulations, 1994, should be met. GENERAL BUSINESS — SUMMARY OF TREATY REINSURANCE BUSINESS CEDED FORM NO. 15 COMPANY ________________________________ YEAR ENDED ________ PART 2 DETAILS REQUIRED IN RESPECT OF ALL REINSURERS WHOSE PARTICIPATION EXCEEDS 5% OF TOTAL GROSS PREMIUMS CEDED Name of all Reinsurers whose participation exceeds 5% of Gross Premiums ceded Address of Registered Office or Principal Office if unincorporated Controlled or non-controlled Reinsurer, i.e. is reinsurer supervised by an insurance/ reinsurance supervisory authority Connection, if any, between the reinsurer and the reporting company Treaty cession as % of Gross Written Premiums Reinsurance Premiums Payable to the Reinsurer in the financial year Debt due to the reporting company at the end of the financial year 11. 12. 13. 14. 15. 16. 17. % £000 £000 GENERAL BUSINESS — SUMMARY OF FACULTATIVE REINSURANCE BUSINESS CEDED FORM NO. 16 COMPANY ________________________________ YEAR ENDED ________ ACCOUNTING CLASS/RISK GROUP, AS APPROPRIATE __________________ Name of all Reinsurers whose Liability is in excess of £100,000 per risk or per event, as appropriate Address of Registered Office or Principal Office if unincorporated Period covered where different from the ceding company's financial year Controlled or non-controlled reinsurer Connection, if any, between the reinsurer and the reporting company Facultative cession as % of Gross Written Premiums Total Facultative Liability (per risk) (per event) Reinsurance Premiums payable to the reinsurer in the financial year Debt due to the ceding company at the end of the financial year 1. 2. 3. 4. 5. 6. 7. 8. 9. % £000 £000 £000 Note: Where there are more than ten facultative reinsurers (whose liability is in excess of £100,000 per risk or per event) in an accounting class/risk group, a general summary should be given showing the number of such reinsurers involved and the aggregate totals for columns 6 to 9. Details of any reinsurer removed from the reporting company's reinsurance security listing during the year of account should be given in a note to this form. If no reinsurer has been delisted, this should be recorded also. FORM NO. 17 CERTIFICATE Note: A statement attesting the correctness of the information provided on all forms should be signed by a majority of the Directors of the undertaking. A statement attesting the correctness of the information appearing on the Balance Sheet, Profit and Loss Account, Asset Analysis, Assets/Liabilities Summary (as appropriate) should be signed by the insurers auditors. GIVEN under my Official Seal, this 20th day of July, 1995. RICHARD BRUTON, Minister for Enterprise and Employment. EXPLANATORY NOTE. This Instrument introduces new Statutory Returns, in the form set out in the Schedule hereto, which are required to be submitted by authorised non-life insurance undertakings whose head office is established in Ireland or outside the European Union. The provisions of this Instrument, which replace those of the European Communities (Non-Life Insurance Accounts) Regulations, 1977, shall apply in respect of the financial year in which the Instrument is made and all subsequent financial years. The availability of the information contained in the Schedule will enable the Minister for Enterprise and Employment to exercise his supervisory function in accordance with the provisions of the European Communities (Non-Life Insurance) Framework Regulations, 1994 ( Statutory Instrument No. 359 of 1994 ). Privacy Statement Accessibility European Legislation Identifier (PDF) Open Data License Ráiteas Príobháideachais Inrochtaineacht Aitheantóir Eorpach Reachtaíochta (ELI) Ceadúnas Sonraí Oscailte Liosta Fianán © Government of Ireland. Oireachtas Copyright Material is reproduced with the permission of the Houses of the Oireachtas © Rialtas na hÉireann. Atáirgtear ábhar faoi Chóipcheart le cead ó Thithe an Oireachtais