Annual Report 2016

E.5. Credit risk

In CZK million, as at 31 DecemberNote20162015
Bonds and Loans64,45660,932
Bonds available-for-sale
F.3.3.53,36053,427
Bonds at fair value through profit or loss
F.3.4.2,3863,194
Loans (fair value)
F.3.2.8,7104,311
Trade and other receivablesF.5.6,2606,086
Reinsurance assetsF.4.9,6979,790
Total80,41376,808

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 an issuer, only ESMA (European Securities and Markets Authority) recognized ECAIs’ (External Credit Assessment Institutions) ratings can be used. In line with Generali Group principles the Second Best Rule is applied, i.e. if more ratings leading to a different assessment are available, the second best rule states that the lower of the two best credit ratings is chosen. Securities without an external rating are given an internal one based on Company’s own credit analysis and based on materiality. In most cases internal ratings are based on the external rating of a parent company or its adjusted external rating considering the instrument’s seniority.

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

Rating of bonds and loans

In CZK million, as at 31 December20162015
AAA2,9272,916
AA74924,726
A34,8945,930
BBB14,63411,587
BB4,6095,940
Non-rated6,6439,833
Total64,45660,932

XLS

Rating of reinsurance assets

In CZK million, as at 31 December20162015
AA99110
A197222
Captive reinsurance8,4788,553
Non-rated923905
Total9,6979,790

XLS

There were no past due or impaired reinsurance assets either in 2016 or 2015.

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
2016201520162015
Individually impaired – carrying amount1,8591,788
Gross amount
1071172,8663,065
31 days to 90 days after maturity
9121,023
91 days to 180 days after maturity
314369
181 days to 1 year after maturity
500448
Over 1 year after maturity
1071171,1401,225
Allowance for impairment
(107)(117)(1,007)(1,277)
Past due but not impaired - carrying amount331402
Neither past due nor impaired – carrying amount8,5404,1154,0703,896
Total Amortised costs8,5404,1156,2606,086
Total Fair value8,7104,3116,2606,086

XLS

The Company held no past due or impaired bonds either in 2016 or in 2015.

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
20162015
Against individually impaired2020
Property
2020
Against neither past due nor impaired6,5992,300
Securities
6,5992,300
Total6,6192,320

XLS

The increase in 2016 is caused by reverse REPO transactions.

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 December20162015
CZK millionin %CZK millionin %
Economic concentration
Public sector35,31254.7736,19859.41
Financial21,22032.9219,14631.42
Utilities2,9494.582,8514.68
Energy1,8932.949511.56
Telecommunication services1,4492.254120.68
Consumer Discretionary7981.245670.93
Materials5610.874400.72
Industrial2740.433670.60
Total64,456100.0060,932100.00

XLS

In CZK million, as at 31 December20162015
CZK millionin %CZK millionin %
Geographic concentration
Czech republic36,96257.3433,90255.65
Rest of Europe5,5978.686,32510.38
Other central-eastern European countries5,0057.763,1815.22
Poland3,8836.023,1405.15
Russia3,5715.545,4258.90
Slovakia2,0283.152,9454.83
Rest of world1,8922.942440.40
Netherlands1,8022.801,3682.25
Austria1,5462.401,5422.53
USA1,0741.679671.59
United Kingdom6310.986721.10
Slovenia4650.721,2212.00
Total64,456100.0060,932100.00

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.