Annual Report 2015

E.5. Credit risk

In CZK million, as at 31 DecemberNote20152014
Bonds and Loans60,93269,862
Bonds available-for-sale
F.3.3.53,42756,357
Bonds at fair value through profit or loss
F.3.4.3,1947,043
Loans (fair value)
F.3.2.4,3116,462
Trade and other receivablesF.5.6,0866,036
Reinsurance assetsF.4.9,7909,954
Total76,80885,852

XLS

Credit risk refers to the economic impact, from downgrades and defaults of fixed income securities or counterparties, on the company’s financial strength. Furthermore, a general rise in spread level, due to a credit crunch or liquidity crisis, impacts the financial strength of a company.

The Company has adopted guidelines to limit the credit risk of the investments. These favour the purchase of investment-grade securities and encourage the diversification and dispersion of the portfolio.

For the rating assessment of an issue or issuer, ratings from rating agencies are used. Securities without an external rating are given an internal one based on Company’s own credit analysis. In most cases internal ratings are based on external rating of parent company or its adjusted external rating due to subordination of the instrument. All internal ratings are in accordance with GCEE’s assessment. In line with Generali Group principles, Company uses the second best external rating for each counterparty in all calculations and the system of credit limits.

To manage the level of credit risk, the Company deals with counterparties with a good credit standing and enters into master netting agreements whenever possible. Master netting agreements provide for the net settlement of contracts with the same counterparty in the event of default.

The Company sets up complex system of limits to manage credit risk and monitors compliance with these limits on a daily basis. The system includes e.g. issuer/counterparty limits according to their credit quality, limits on rating categories and concentration limits.

The following tables show the Company’s credit quality of its financial assets at fair value.

Rating of bonds and loans

In CZK million, as at 31 December20152014
AAA2,9162,899
AA24,72627,541
A5,93011,482
BBB11,58713,383
BB5,9402,168
Non-rated9,83312,389
Total60,93269,862

XLS

Rating of reinsurance assets

In CZK million, as at 31 December20152014
AA110126
A222546
BBB57
Captive reinsurance8,5539,053
Non-rated905172
Total9,7909,954

XLS

There were no past due or impaired reinsurance assets either in 2015 or 2014.

The following table shows the Company’s exposure to credit risk for loans and receivables:

In CZK million, as at 31 DecemberLoans and advancesTrade and other receivables
2015201420152014
Individually impaired – carrying amount571,7882,356
Gross amount
1176,5423,0653,808
31 days to 90 days after maturity
1,0232,038
91 days to 180 days after maturity
369267
181 days to 1 year after maturity
448199
Over 1 year after maturity
1176,5421,2251,304
Allowance for impairment
(117)(6,485)(1,277)(1,452)
Past due but not impaired – carrying amount402391
Neither past due nor impaired – carrying amount4,1156,1953,8963,289
Total Amortised costs4,1156,2526,0866,036
Total Fair value4,3116,4626,0866,036

XLS

The Company held no past due or impaired bonds either in 2015 or in 2014.

Individually impaired receivables consist mostly of receivables from direct insurance, receivables from intermediaries, from reinsurance operations (trade and other receivables category) and receivables from matured loans and bonds not repaid (loans and advances category). These receivables are assessed according to their seniority and collection method – each receivable is individually assessed using these criteria and an allowance for impairment is stated accordingly.

Loans and advances and other investments, that are neither overdue nor impaired, consist mostly of receivables from term deposits and reverse repurchase agreements with banks. Neither past due nor impaired trade and other receivables consist mostly of receivables from insurance premiums and reinsurance receivables.

The most significant part of receivables past due but not impaired are reinsurance receivables.

The Company holds collateral for loans and advances to banks in the form of securities as part of reverse repurchase agreements, collateral for loans and advances to non-banks in the form of pledge over property, received notes and guarantees.

The following table shows the fair value of collateral held:

In CZK million, as at 31 DecemberLoans and advances to banks and nonbanks
20152014
Against individually impaired2020
Property
2020
Against neither past due nor impaired2,3003,925
Debt securities
2,3003,925
Total2,3203,945

XLS

Concentrations of credit risk arise where groups of counterparties have similar economic characteristics that would cause their ability to meet their contractual obligations to be similarly affected by changes in economic or other conditions.

The following table shows the economic and geographic concentration of credit risk of bonds and loans:

In CZK million, as at 31 December20152014
CZK millionin %CZK millionin %
Economic concentration
Public sector36,19859.4139,58456.66
Financial19,14631.4226,14037.42
Utilities2,8514.682,3163.32
Energy9511.561,0541.50
Consumer Discretionary5670.93
Telecommunication services4120.683390.49
Materials4400.722330.33
Industrial3670.601960.28
Total60,932100.0069,862100.00

XLS

In CZK million, as at 31 December20152014
CZK millionin %CZK millionin %
Geographic concentration
Czech republic33,90255.6540,41057.84
Rest of Europe6,32510.383,6515.23
Russia5,4258.907,78411.14
Other central-eastern European countries3,1815.223,9945.72
Poland3,1405.153,6635.24
Slovakia2,9454.833,1734.54
Austria1,5422.531,5782.26
Netherlands1,3682.251,2911.85
Slovenia1,2212.001,4332.05
USA9671.591,4082.02
United Kingdom6721.101,0141.45
Rest of world2440.404630.66
Total60,932100.0069,862100.00

XLS

The risk characteristics of each bond or loan are taken into account when assessing economic and geographic concentration. The amounts reflected in the tables represent the maximum accounting loss that would be recognised as at the end of the reporting period if the counter parties failed completely to perform as contracted and any collateral or security proved to be of no value. The amounts, therefore, greatly exceed incurred losses, which are included in the allowance for uncollectibility.