MRF_310_0: Statement of Financial Performance (MDO)

Australian Business Number

Institution Name

Reporting Period

Scale Factor	Thousands of dollars no decimal place

Reporting Consolidation	Solo Books


1. Premium Revenue......................................................................................................................	PL14921
2. Outwards reinsurance expense....................................................................................................	PL14922
3. Net Premium Revenue ............................................................................................................	PL14923
4. Gross claims expense................................................................................................................	PL14954
4.1. Gross claims expense which is due to changes in valuation assumptions / model (this isn't included in the underwriting result)................................................................................................	PL14924
5. Reinsurance recoveries revenue...................................................................................................	PL14955
6. Other recoveries revenue.............................................................................................................	PL14956
7. Total recoveries..........................................................................................................................	PL14925
8. Net Incurred Claims.................................................................................................................	PL14926
9. Levies and charges.....................................................................................................................	PL14927
10. Commission revenue.................................................................................................................	PL14928
11. Total underwriting expenses.................................................................................................	PL14929
12. Underwriting result................................................................................................................	PL14930
13. Subscription and membership income........................................................................................	PL14931
14. Investment income ...................................................................................................................	PL15013
15. Other operating income ............................................................................................................	PL15038
16. Other operating expenses ........................................................................................................	PL15069
17. Profit or loss from continuing activities before income tax expense (benefit).......................	PL14932
18. Income tax expense or benefit...................................................................................................	PL14933
19. Profit or loss from continuing activities after income tax.......................................................	PL14934
20. Profit or loss from discontinued operations after income tax..........................................................	PL14935
21. Net profit or loss after income tax attributable to members of the MDO................................	PL14936
22. Retained profits (losses) at the beginning of the financial year.......................................................	PL14937
23. Adjustments to retained profits due to change in accounting policies / standards...........................	PL14938
24. Amounts transferred from reserves.............................................................................................	PL14939
25. Total available for appropriation...........................................................................................	PL14940
26. Other distributions of the MDO...................................................................................................	PL14941
27. Aggregate of amounts transferred to reserves..............................................................................	PL14942
28. Retained profits or accumulated losses at the end of the reporting period............................	PL14943