DRF_310_4: Other Information (DMF)

Australian Business Number

Institution Name

Reporting Period

Scale Factor		Thousands of dollars no decimal places

Reporting Consolidation		Domestic


1. During the financial year what number and amounts of claim expense were within the DMF protection wording?

Percentage of claim approved	Number of claims	Claims expense not approved	Gross Claims expense	Total
100% .	OI11212		OI11213	OI11214
75% to 99.9%..............................................	OI11215	OI11216	OI11217	OI11218
0.1% to less than 75%................................	OI11219	OI11220	OI11221	OI11222
0%	OI11223	OI11224		OI11225
Total............................................................	OI11226	OI11227	OI11228	OI11229

2. During the financial year what number and amounts of claims expense were outside the DMF protection wording?

	Number of claims	Claims expense not approved	Gross Claims expense	Total
	OI11230	OI11231	OI11232	OI11233
Total Gross Claims Expense above..............................................................................................			OI11234
Gross claims expense per DRF_310_0: Statement of Financial Performance............................			OI11235

3. Number of contributing members (which is the entity/person paying the contribution as opposed to the beneficiary)..........				OI11236

4. During the financial year what number and amount of gross written contribution revenue was recorded from members?

Members	Number of members	Gross Written Contribution
Natural persons...........................................	OI11237	OI11238
SME.............................................................	OI11239	OI11240
Large corporations......................................	OI11241	OI11242
Partnerships................................................	OI11243	OI11244
Other...........................................................	OI11245	OI11246
Total............................................................	OI11247	OI11248

5. During the financial year what were the number of potential beneficiaries?

Beneficiary	Number of beneficiaries
Natural persons...........................................	OI11249
SME.............................................................	OI11250
Large corporations......................................	OI11251
Partnerships................................................	OI11252
Other...........................................................	OI11253
Total............................................................	OI11254

6. Are you a member of an external dispute resolution body?.....................................................................................................				OI11255	(Y or N)

7. If "Yes" to the best of your knowledge how many complaints were made to these bodies over the financial year? .............				OI11256

8. What was the audit opinion for the financial year? Enter Y/N per row.
You may select Y or N more than once.

Audit Opinion
Unqualified...................................................	OI11257	(Y or N)
Subject to....................................................	OI11258	(Y or N)
Except for....................................................	OI11259	(Y or N)
Adverse.......................................................	OI11260	(Y or N)
Disclaimer...................................................	OI11261	(Y or N)
Emphasis of Matter.....................................	OI11262	(Y or N)

9. If not "unqualified" above what was the reason(s) for the modification of opinion? Answer Y or N.
You may select Y or N more than once.

Reasons for Modification of Opinion
Limitation on Scope..............................................................................		OI11263	(Y or N)
Disagreement with those charged with Governance...........................		OI11264	(Y or N)
Not all Australian Accounting Standards applied .................................		OI11265	(Y or N)
Other.....................................................................................................		OI11266	(Y or N)

10. If "Other", please detail briefly the nature of the qualification?
OI11267

11. Is the entity a reporting entity under the Corporations Act 2001?..........................................................................................				OI11268	(Y or N)

12. Does the Audit opinion paragraph state that the financial report complies with Accounting Standards in Australia and the
Corporations Regulations 2001 and other mandatory reporting requirements in Australia?..................................................				OI11269	(Y or N)

13. Does the entity prepare annual financial statements that comply with the:
You may select Y or N more than once.

Accrual and going concern principle...........................................................		OI11270	(Y or N)
Cash Basis of Accounting.........................................................................		OI11271	(Y or N)
Accounting Standard AASB 1023 General Insurance contracts....................		OI11272	(Y or N)
Historical Cost Basis (Does not take into account changing market values)...		OI11273	(Y or N)

14. If the entity has contingent liabilities as defined by AASB 137 Provisions, Contingent Liabilities and Contingent Assets, please provide brief details of
any contingent liabilities and any estimates? If no contingent liabilities report 'None'.
OI11274

15. Is the information contained in the APRA forms, Statement of Financial Position and Statement of Financial Performance based on
audited financial statements?..................................................................................................................................................				OI11275	(Y or N)