Annual Report 2015

F.29. Offsetting of financial instruments

The following table presents the recognized financial instruments that are subject to enforceable master netting arrangements or other similar agreements but not offset, as at 31 December 2015 and 2014, and shows what the net impact would be on the Company´s statements of financial position if all set-off rights were exercised. There are no instruments that are offset as at 31 December 2015 and 2014.

In CZK million, as at 31 December 2015NoteDerivative assetsDerivative liabilitiesReinsurance receivables
Financial instrument total carrying valueF.3.4.F.12.357(1,258)2,211
Financial instruments not subject to master netting agreements
73(232)1,569
Financial instrument subject to master netting agreements
284(1,026)642
Collateral paid/Cash deposit receivedF.5.695(1,402)
Amounts presented in the balance sheet284(331)(760)
Effect of master netting agreement(1,026)284
Net amount after master netting agreement(742)(47)(760)
In CZK million, as at 31 December 2014NoteDerivative assetsDerivative liabilitiesReinsurance receivables
Financial instrument total carrying valueF.3.4.F.12.165(2,123)2,248
Financial instruments not subject to master netting agreements
38(929)1,674
Financial instrument subject to master netting agreements
127(1,194)574
Collateral paid/Cash depositF.5.1,120(1,403)
Amounts presented in the balance sheet127(74)(829)
Effect of master netting agreement(1,194)127
Net amount after master netting agreement(1,067)53(829)

XLS

The Company is subject to an enforceable master netting arrangement in the form of an ISDA agreement with a derivative counterparty. Under the terms of this agreement, offsetting of derivative contracts is permitted only in the event of bankruptcy or default of either party to the agreement. In order to manage the counterparty credit risk associated with derivative trades, the parties have executed a collateral support agreement.

The reinsurer left with the Company certain part of the ceded premium (i.e. funds) as a security of its ability to fulfil its future obligation, without any undue delay.