Revenue Account - Insure App Core

Revenue Account

Division

Group

Unit

Start Date
End Date

	Annuity (₦'000)	Group Life (₦'000)	Individual Life (₦'000)	Total (₦'000)	Agric (₦'000)	Bond (₦'000)	Engineering (₦'000)	Fire (₦'000)	Accident (₦'000)	Marine (Cargo) (₦'000)	Marine (Hull) (₦'000)	Motor (₦'000)	Oil & Gas (₦'000)	Total (₦'000)	Sum Total (₦'000)
INCOME
Gross Written Premium	{{algwp \| negate}}	{{glgwp \| negate}}	{{ilgwp \| negate}}	{{lgwp \| negate}}	{{avngwp \| negate}}	{{bngwp \| negate}}	{{engwp \| negate}}	{{fngwp \| negate}}	{{gngwp \| negate}}	{{mcngwp \| negate}}	{{mhngwp \| negate}}	{{mngwp \| negate}}	{{ogngwp \| negate}}	{{ngwp \| negate}}	{{gwp \| negate}}
Gross Premium Income	{{algpi \| negate}}	{{glgpi \| negate}}	{{ilgpi \| negate}}	{{lgpi \| negate}}	{{avngpi \| negate}}	{{bngpi \| negate}}	{{engpi \| negate}}	{{fngpi \| negate}}	{{gngpi \| negate}}	{{mcngpi \| negate}}	{{mhngpi \| negate}}	{{mngpi \| negate}}	{{ogngpi \| negate}}	{{ngpi \| negate}}	{{gpi \| negate}}
Gross Premium Written	{{algwp \| negate}}	{{glgwp \| negate}}	{{ilgwp \| negate}}	{{lgwp \| negate}}	{{avngwp \| negate}}	{{bngwp \| negate}}	{{engwp \| negate}}	{{fngwp \| negate}}	{{gngwp \| negate}}	{{mcngwp \| negate}}	{{mhngwp \| negate}}	{{mngwp \| negate}}	{{ogngwp \| negate}}	{{ngwp \| negate}}	{{gwp \| negate}}
Unearned Premium	{{aluei \| negate}}	{{gluei \| negate}}	{{iluei \| negate}}	{{luei \| negate}}	{{avnuei \| negate}}	{{bnuei \| negate}}	{{enuei \| negate}}	{{fnuei \| negate}}	{{gnuei \| negate}}	{{mcnuei \| negate}}	{{mhnuei \| negate}}	{{mnuei \| negate}}	{{ognuei \| negate}}	{{nuei \| negate}}	{{uei \| negate}}
Re-Insurance Premium Expense	{{alrpe \| negate}}	{{glrpe \| negate}}	{{ilrpe \| negate}}	{{lrpe \| negate}}	{{avnrpe \| negate}}	{{bnrpe \| negate}}	{{enrpe \| negate}}	{{fnrpe \| negate}}	{{gnrpe \| negate}}	{{mcnrpe \| negate}}	{{mhnrpe \| negate}}	{{mnrpe \| negate}}	{{ognrpe \| negate}}	{{nrpe \| negate}}	{{rpe \| negate}}
{{p.name}}	{{p.annuity \| negates}}	{{p.grouplife \| negates}}	{{p.indlife \| negates}}	{{p.ltotal \| negates}}	{{p.aviation \| negates}}	{{p.bond \| negates}}	{{p.engineering \| negate}}	{{p.fire \| negates}}	{{p.genacc \| negates}}	{{p.marinec \| negates}}	{{p.marineh \| negates}}	{{p.motor \| negates}}	{{p.oilgas \| negates}}	{{p.ntotal \| negates}}	{{p.ftotal \| negates}}
Net Premium Earned	{{alnpi \| negate}}	{{glnpi \| negate}}	{{ilnpi \| negate}}	{{lnpi \| negate}}	{{avnnpi \| negate}}	{{bnnpi \| negate}}	{{ennpi \| negate}}	{{fnnpi \| negate}}	{{gnnpi \| negate}}	{{mcnnpi \| negate}}	{{mhnnpi \| negate}}	{{mnnpi \| negate}}	{{ognnpi \| negate}}	{{nnpi \| negate}}	{{npi \| negate}}
Commission Received	{{alfci \| negate}}	{{glfci \| negate}}	{{ilfci \| negate}}	{{lfci \| negate}}	{{avnfci \| negate}}	{{bnfci \| negate}}	{{enfci \| negate}}	{{fnfci \| negate}}	{{gnfci \| negate}}	{{mcnfci \| negate}}	{{mhnfci \| negate}}	{{mnfci \| negate}}	{{ognfci \| negate}}	{{nfci \| negate}}	{{fci \| negate}}
{{p.name}}	{{p.annuity \| negates}}	{{p.grouplife \| negates}}	{{p.indlife \| negates}}	{{p.ltotal \| negates}}	{{p.aviation \| negates}}	{{p.bond \| negates}}	{{p.engineering \| negate}}	{{p.fire \| negates}}	{{p.genacc \| negates}}	{{p.marinec \| negates}}	{{p.marineh \| negates}}	{{p.motor \| negates}}	{{p.oilgas \| negates}}	{{p.ntotal \| negates}}	{{p.ftotal \| negates}}
Total Underwriting Income	{{alnui \| negate}}	{{glnui \| negate}}	{{ilnui \| negate}}	{{lnui \| negate}}	{{avnnui \| negate}}	{{bnnui \| negate}}	{{ennui \| negate}}	{{fnnui \| negate}}	{{gnnui \| negate}}	{{mcnnui \| negate}}	{{mhnnui \| negate}}	{{mnnui \| negate}}	{{ognnui \| negate}}	{{nnui \| negate}}	{{nui \| negate}}
EXPENSES
Net Claim Expenses	{{alclmexp \| negate}}	{{glclmexp \| negate}}	{{ilclmexp \| negate}}	{{lclmexp \| negate}}	{{avnclmexp \| negate}}	{{bnclmexp \| negate}}	{{enclmexp \| negate}}	{{fnclmexp \| negate}}	{{gnclmexp \| negate}}	{{mcnclmexp \| negate}}	{{mhnclmexp \| negate}}	{{mnclmexp \| negate}}	{{ognclmexp \| negate}}	{{nclmexp \| negate}}	{{clmexp \| negate}}
{{p.name}}	{{p.annuity \| negates}}	{{p.grouplife \| negates}}	{{p.indlife \| negates}}	{{p.ltotal \| negates}}	{{p.aviation \| negates}}	{{p.bond \| negates}}	{{p.engineering \| negate}}	{{p.fire \| negates}}	{{p.genacc \| negates}}	{{p.marinec \| negates}}	{{p.marineh \| negates}}	{{p.motor \| negates}}	{{p.oilgas \| negates}}	{{p.ntotal \| negates}}	{{p.ftotal \| negates}}
Underwriting Expenses	{{alundexp \| negate}}	{{glundexp \| negate}}	{{ilundexp \| negate}}	{{lundexp \| negate}}	{{avnundexp \| negate}}	{{bnundexp \| negate}}	{{enundexp \| negate}}	{{fnundexp \| negate}}	{{gnundexp \| negate}}	{{mcnundexp \| negate}}	{{mhnundexp \| negate}}	{{mnundexp \| negate}}	{{ognundexp \| negate}}	{{nundexp \| negate}}	{{undexp \| negate}}
{{p.name}}	{{p.annuity \| negates}}	{{p.grouplife \| negates}}	{{p.indlife \| negates}}	{{p.ltotal \| negates}}	{{p.aviation \| negates}}	{{p.bond \| negates}}	{{p.engineering \| negate}}	{{p.fire \| negates}}	{{p.genacc \| negates}}	{{p.marinec \| negates}}	{{p.marineh \| negates}}	{{p.motor \| negates}}	{{p.oilgas \| negates}}	{{p.ntotal \| negates}}	{{p.ftotal \| negates}}
Underwriting Profit	{{alup \| negate}}	{{glup \| negate}}	{{ilup \| negate}}	{{lup \| negate}}	{{avnup \| negate}}	{{bnup \| negate}}	{{enup \| negate}}	{{fnup \| negate}}	{{gnup \| negate}}	{{mcnup \| negate}}	{{mhnup \| negate}}	{{mnup \| negate}}	{{ognup \| negate}}	{{nup \| negate}}	{{up \| negate}}
Total Comprehensive Income for the year	{{altcpi \| negate}}	{{gltcpi \| negate}}	{{iltcpi \| negate}}	{{ltcpi \| negate}}	{{avntcpi \| negate}}	{{bntcpi \| negate}}	{{entcpi \| negate}}	{{fntcpi \| negate}}	{{gntcpi \| negate}}	{{mcntcpi \| negate}}	{{mhntcpi \| negate}}	{{mntcpi \| negate}}	{{ogntcpi \| negate}}	{{wntcpi \| negate}}	{{ntcpi \| negate}}

Updated Today at {{today}}

Revenue

Division

Group

Unit

Start Date
End Date

Revenue from {{ltransstartdate}} - {{ltransenddate}}

INCOME
Gross Written Premium
Gross Premium Income
Gross Premium Written
Unearned Premium
Re-Insurance Premium Expense
Net Premium Earned
Fees and Commission Income
Total Underwriting Income
Changes in Individual Life Reserves
Net Claim Expenses
Benefit Payments
Underwriting Expenses
Underwriting Profit
Management and Administrative Expense
Impairment Reversal
Operating Loss
Investment Income (Policy Holders)
Investment Income (Shareholders Fund)
Guanranteed Income on Investment Contract Liabilities
Net realised on Investment Securities
Net Fair Value Gain/(Loss)
Other Operating Income
Profit before income tax expense
Income Tax Expense
Profit after Income tax expense
Other Comprehensive Income
Net gain/(loss) on available for sale financial assets
Total Comprehensive Income for the year

Updated Today at {{today}}

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	Annuity (₦'000)	Group Life (₦'000)	Individual Life (₦'000)	Total (₦'000)	Agric (₦'000)	Bond (₦'000)	Engineering (₦'000)	Fire (₦'000)	Accident (₦'000)	Marine (Cargo) (₦'000)	Marine (Hull) (₦'000)	Motor (₦'000)	Oil & Gas (₦'000)	Total (₦'000)	Sum Total (₦'000)
INCOME
Gross Written Premium	{{algwp \| negate}}	{{glgwp \| negate}}	{{ilgwp \| negate}}	{{lgwp \| negate}}	{{avngwp \| negate}}	{{bngwp \| negate}}	{{engwp \| negate}}	{{fngwp \| negate}}	{{gngwp \| negate}}	{{mcngwp \| negate}}	{{mhngwp \| negate}}	{{mngwp \| negate}}	{{ogngwp \| negate}}	{{ngwp \| negate}}	{{gwp \| negate}}
Gross Premium Income	{{algpi \| negate}}	{{glgpi \| negate}}	{{ilgpi \| negate}}	{{lgpi \| negate}}	{{avngpi \| negate}}	{{bngpi \| negate}}	{{engpi \| negate}}	{{fngpi \| negate}}	{{gngpi \| negate}}	{{mcngpi \| negate}}	{{mhngpi \| negate}}	{{mngpi \| negate}}	{{ogngpi \| negate}}	{{ngpi \| negate}}	{{gpi \| negate}}
Gross Premium Written	{{algwp \| negate}}	{{glgwp \| negate}}	{{ilgwp \| negate}}	{{lgwp \| negate}}	{{avngwp \| negate}}	{{bngwp \| negate}}	{{engwp \| negate}}	{{fngwp \| negate}}	{{gngwp \| negate}}	{{mcngwp \| negate}}	{{mhngwp \| negate}}	{{mngwp \| negate}}	{{ogngwp \| negate}}	{{ngwp \| negate}}	{{gwp \| negate}}
Unearned Premium	{{aluei \| negate}}	{{gluei \| negate}}	{{iluei \| negate}}	{{luei \| negate}}	{{avnuei \| negate}}	{{bnuei \| negate}}	{{enuei \| negate}}	{{fnuei \| negate}}	{{gnuei \| negate}}	{{mcnuei \| negate}}	{{mhnuei \| negate}}	{{mnuei \| negate}}	{{ognuei \| negate}}	{{nuei \| negate}}	{{uei \| negate}}
Re-Insurance Premium Expense	{{alrpe \| negate}}	{{glrpe \| negate}}	{{ilrpe \| negate}}	{{lrpe \| negate}}	{{avnrpe \| negate}}	{{bnrpe \| negate}}	{{enrpe \| negate}}	{{fnrpe \| negate}}	{{gnrpe \| negate}}	{{mcnrpe \| negate}}	{{mhnrpe \| negate}}	{{mnrpe \| negate}}	{{ognrpe \| negate}}	{{nrpe \| negate}}	{{rpe \| negate}}
{{p.name}}	{{p.annuity \| negates}}	{{p.grouplife \| negates}}	{{p.indlife \| negates}}	{{p.ltotal \| negates}}	{{p.aviation \| negates}}	{{p.bond \| negates}}	{{p.engineering \| negate}}	{{p.fire \| negates}}	{{p.genacc \| negates}}	{{p.marinec \| negates}}	{{p.marineh \| negates}}	{{p.motor \| negates}}	{{p.oilgas \| negates}}	{{p.ntotal \| negates}}	{{p.ftotal \| negates}}
Net Premium Earned	{{alnpi \| negate}}	{{glnpi \| negate}}	{{ilnpi \| negate}}	{{lnpi \| negate}}	{{avnnpi \| negate}}	{{bnnpi \| negate}}	{{ennpi \| negate}}	{{fnnpi \| negate}}	{{gnnpi \| negate}}	{{mcnnpi \| negate}}	{{mhnnpi \| negate}}	{{mnnpi \| negate}}	{{ognnpi \| negate}}	{{nnpi \| negate}}	{{npi \| negate}}
Commission Received	{{alfci \| negate}}	{{glfci \| negate}}	{{ilfci \| negate}}	{{lfci \| negate}}	{{avnfci \| negate}}	{{bnfci \| negate}}	{{enfci \| negate}}	{{fnfci \| negate}}	{{gnfci \| negate}}	{{mcnfci \| negate}}	{{mhnfci \| negate}}	{{mnfci \| negate}}	{{ognfci \| negate}}	{{nfci \| negate}}	{{fci \| negate}}
{{p.name}}	{{p.annuity \| negates}}	{{p.grouplife \| negates}}	{{p.indlife \| negates}}	{{p.ltotal \| negates}}	{{p.aviation \| negates}}	{{p.bond \| negates}}	{{p.engineering \| negate}}	{{p.fire \| negates}}	{{p.genacc \| negates}}	{{p.marinec \| negates}}	{{p.marineh \| negates}}	{{p.motor \| negates}}	{{p.oilgas \| negates}}	{{p.ntotal \| negates}}	{{p.ftotal \| negates}}
Total Underwriting Income	{{alnui \| negate}}	{{glnui \| negate}}	{{ilnui \| negate}}	{{lnui \| negate}}	{{avnnui \| negate}}	{{bnnui \| negate}}	{{ennui \| negate}}	{{fnnui \| negate}}	{{gnnui \| negate}}	{{mcnnui \| negate}}	{{mhnnui \| negate}}	{{mnnui \| negate}}	{{ognnui \| negate}}	{{nnui \| negate}}	{{nui \| negate}}
EXPENSES
Net Claim Expenses	{{alclmexp \| negate}}	{{glclmexp \| negate}}	{{ilclmexp \| negate}}	{{lclmexp \| negate}}	{{avnclmexp \| negate}}	{{bnclmexp \| negate}}	{{enclmexp \| negate}}	{{fnclmexp \| negate}}	{{gnclmexp \| negate}}	{{mcnclmexp \| negate}}	{{mhnclmexp \| negate}}	{{mnclmexp \| negate}}	{{ognclmexp \| negate}}	{{nclmexp \| negate}}	{{clmexp \| negate}}
{{p.name}}	{{p.annuity \| negates}}	{{p.grouplife \| negates}}	{{p.indlife \| negates}}	{{p.ltotal \| negates}}	{{p.aviation \| negates}}	{{p.bond \| negates}}	{{p.engineering \| negate}}	{{p.fire \| negates}}	{{p.genacc \| negates}}	{{p.marinec \| negates}}	{{p.marineh \| negates}}	{{p.motor \| negates}}	{{p.oilgas \| negates}}	{{p.ntotal \| negates}}	{{p.ftotal \| negates}}
Underwriting Expenses	{{alundexp \| negate}}	{{glundexp \| negate}}	{{ilundexp \| negate}}	{{lundexp \| negate}}	{{avnundexp \| negate}}	{{bnundexp \| negate}}	{{enundexp \| negate}}	{{fnundexp \| negate}}	{{gnundexp \| negate}}	{{mcnundexp \| negate}}	{{mhnundexp \| negate}}	{{mnundexp \| negate}}	{{ognundexp \| negate}}	{{nundexp \| negate}}	{{undexp \| negate}}
{{p.name}}	{{p.annuity \| negates}}	{{p.grouplife \| negates}}	{{p.indlife \| negates}}	{{p.ltotal \| negates}}	{{p.aviation \| negates}}	{{p.bond \| negates}}	{{p.engineering \| negate}}	{{p.fire \| negates}}	{{p.genacc \| negates}}	{{p.marinec \| negates}}	{{p.marineh \| negates}}	{{p.motor \| negates}}	{{p.oilgas \| negates}}	{{p.ntotal \| negates}}	{{p.ftotal \| negates}}
Underwriting Profit	{{alup \| negate}}	{{glup \| negate}}	{{ilup \| negate}}	{{lup \| negate}}	{{avnup \| negate}}	{{bnup \| negate}}	{{enup \| negate}}	{{fnup \| negate}}	{{gnup \| negate}}	{{mcnup \| negate}}	{{mhnup \| negate}}	{{mnup \| negate}}	{{ognup \| negate}}	{{nup \| negate}}	{{up \| negate}}
Total Comprehensive Income for the year	{{altcpi \| negate}}	{{gltcpi \| negate}}	{{iltcpi \| negate}}	{{ltcpi \| negate}}	{{avntcpi \| negate}}	{{bntcpi \| negate}}	{{entcpi \| negate}}	{{fntcpi \| negate}}	{{gntcpi \| negate}}	{{mcntcpi \| negate}}	{{mhntcpi \| negate}}	{{mntcpi \| negate}}	{{ogntcpi \| negate}}	{{wntcpi \| negate}}	{{ntcpi \| negate}}

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