Insurance companies
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Insurance Companies. Form B-RA Revenue Account for the year ended 31 st March, 2000. Policyholders account(Technical Account). Form B-BS Balance Sheet as at 31 st March,2000 . Contingent Liabilities. Schedules forming part of financial statements. Schedule 1- Premium Earned.

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Insurance Companies

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Insurance companies

Insurance Companies


Form b ra revenue account for the year ended 31 st march 2000

Form B-RARevenue Accountfor the year ended 31st March, 2000

Policyholders account(Technical Account)


Form b bs balance sheet as at 31 st march 2000

Form B-BSBalance Sheetas at 31st March,2000


Contingent liabilities

Contingent Liabilities


Schedules forming part of financial statements

Schedules forming part of financial statements

Schedule 1- Premium Earned


Schedule 2 claims incurred net

Schedule 2-Claims Incurred (Net)


Schedule 3 commission

Schedule 3- Commission


Schedule 4 operating expenses related to insurance business

Schedule 4- Operating expenses related to insurance business


Schedule 5 share capital

Schedule 5- Share Capital


Schedule 5a share capital pattern of shareholding as certified by the management

Schedule 5A- Share capital pattern of shareholding(As certified by the Management)


Schedule 6 reserves and surplus

Schedule 6-Reserves and surplus


Schedule 7 borrowings

Schedule 7- Borrowings


Schedule 8 investment

Schedule 8-Investment


Schedule 9 loans

Schedule 9- Loans


Schedule 10 fixed assets

Schedule 10- Fixed Assets


Schedule 11 cash bank balances

Schedule 11-Cash & Bank Balances


Schedule 12 advances and other assets

Schedule 12- Advances and other assets


Schedule 13 current liabilities

Schedule 13- Current Liabilities


Schedule 14 provisions

Schedule 14- Provisions


Schedule 15 miscellaneous expenditure to the extent not written off or adjusted

Schedule 15- Miscellaneous Expenditure(to the extent not written off or adjusted)


Form b pl profit loss account for the year ended 31 st 2000

Form B-PLProfit & Loss Accountfor the year ended 31st 2000

Shareholders account (non –technical Account)


Insurance companies

Revenue Account in respect of Life Insurance Act,1938:Form A-RARevenue Accountfor the year ended 31st March, 2000

Policy holders Account (Technical Account)


Calculation of surplus or deficiency by valuation b s as on

Calculation of surplus or deficiency by Valuation B/Sas on…


Statement showing net profit for the valuation period

Statement showing net profit for the valuation period

Surplus as per valuation of B/Sxxx

Add: Interim Bonus (if any) as it is really advance payment of bonusxxx

Less: Any expenses still to be charged

(eg amount of dividend to shareholders set aside)xxx

Total Surplusxxx

Less: Surplus at the beginning of the periodxxx

Net profit for the valuation periodxxx


Statement of distribution of surplus

Statement of Distribution of Surplus

Total Surplusxxx

Less: Surplus to be C/Fxxx

Surplus for distributionxxx

Distribution

Surplus to policy holder (95% of surplus)xxx

Less: Interim bonus already paidxxx

Net amount due to policyholdersxxx


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