| LRF_340_2: Retained Profits (SF Total, GF, GF Elim, Entity) | ||||||
| Australian Business Number | Institution Name | |||||
| Life Insurers and Friendly Societies | ||||||
| Reporting Period | Scale Factor | |||||
| Quarterly / Annual | Thousands | |||||
| Reporting Consolidation | ||||||
| Licensed insurer | ||||||
| Total statutory funds | General fund | General fund elimination | Total entity | |||
| Policy owner interests | Shareholder interests | Total | ||||
| 1. Life Insurance Act retained profits at end of prior financial year | ||||||
| 2. Profit/(loss) after tax for period | ||||||
| 2.1. Profit/(loss) after income tax attributable to shareholders | ||||||
| 2.2. Interim & terminal bonuses on claims paid | ||||||
| 2.3. Declared bonuses on in force policies | ||||||
| 2.4. Increase/(decrease) in policy owner retained profits | ||||||
| 2.5. Increase/(Decrease) in Unallocated Benefit Fund reserves | ||||||
| 2.6. Life Insurance Act operating profit after tax for period | ||||||
| 3. Transfers in period | ||||||
| 3.1. From other statutory funds | ||||||
| 3.2. To other statutory funds | ||||||
| 3.3. From general funds | ||||||
| 3.4. To general funds - from participating business | ||||||
| 3.5. To general funds - from non-participating business | ||||||
| 3.6. To/from foreign currency translations | ||||||
| 3.7. To/from reserves | ||||||
| 3.8. Dividends | ||||||
| 3.9. Other transfers | ||||||
| 3.10. Total transfers in period | ||||||
| 4. Provisions for bonuses to participating policy owners | ||||||
| 5. Life Insurance Act retained profits at end of period | ||||||
| Annual return reconciliations | ||||||
| (Only complete for annual returns) | ||||||
| 6. Reconciliation adjustments | ||||||
| 7. Retained profits, per general purpose accounts - balance sheet | ||||||
