Home / Acts & Regulations / Reporting Explanations / S.01.02 — Basic information

S.01.02 — Basic information

Download PDF

Solvency II software

S.01.02 — Basic information

General comments:

This section relates to quarterly and annual submission of information for individual entities.

ITEM INSTRUCTIONS
C0010/R0010 Undertaking name Legal name of the undertaking. Needs to be consistent
over different submissions
C0010/R0020 Undertaking
identification code
Identification code of the undertaking, using the Legal
Entity Identifier (LEI).
C0010/R0040 Type of
undertaking
Identify the
type of the reporting undertaking. The
following closed list of options shall be used to identify
the activity of the undertaking:
2 —
Life insurance
undertakings
3 —
Non–Life insurance undertakings
4 —
Insurance undertakings pursuing life insurance
activity and non-life insurance activities for the risks
listed in classes 1 and 2 in Part A of Annex I

Article
73(2)
5 —
Insurance undertakings pursuing both life and
non–life insurance activity —
Article 73(5)
6 —
Reinsurance undertakings
C0010/R0050 Country of
authorisation
Identify the ISO 3166–1 alpha–2 code of the country
where the undertaking was authorised (Home–country)
C0010/R0070 Language of
reporting
Identify the 2-letter code of ISO 639–1 code of the
language used in the submission of information
C0010/R0080 Reporting
submission date
Identify the ISO 8601 (yyyy–mm–dd) code of the date
when the reporting to the supervisory authority is made
C0010/R0081 Financial year end Identify the ISO 8601 (yyyy–mm–dd) code of the
financial year end of the undertaking, e.g. 2017-12-1
C0010/R0090 Reporting reference
date
Identify the ISO 8601 (yyyy–mm–dd) code of the date
identifying the last day of the reporting period
C0010/R0100 Regular/Ad–hoc
submission
Identify if the submission of information relates to
regular submission of information or ad–hoc. The
following closed list of options shall be used:
1 —
Regular reporting
2 —
Ad–hoc reporting
3 —
Re-submission of S.30 templates in accordance
with instructions of the template
4 —
Empty submission
C0010/R0110 Currency used for
reporting
Identify the ISO 4217 alphabetic code of the currency
of the monetary amounts used in each report
C0010/R0120 Accounting
standards
Identification of the accounting standards used for
reporting
items
in
S.02.01,
financial
statements
valuation. The following closed list of options shall be
used:
1 —
The undertaking is using International Financial
Reporting Standards (‘IFRS’)
2 —
The undertaking is using local generally accepted
accounting principles (‘GAAP’) (other than IFRS)
C0010/R0130 Method of
Calculation of the
Identify the method used to calculate the SCR. The
following closed list of options shall be used:
SCR 1 —
Standard formula
2 —
Partial internal model
3 —
Full internal model
C0010/R0140 Use of undertaking
specific parameters
Identify if the undertaking is reporting figures using
undertaking specific parameters. The following closed
list of options shall be used:
1 —
Use of undertaking specific parameters
2 —
Don’t use undertaking specific parameters
C0010/R0150 Ring–Fenced
Funds
Identify if the undertaking is reporting activity by Ring
Fenced Funds. The following closed list of options
shall be used:
1 —
Reporting activity by RFF
2 —
Not reporting activity by RFF
C0010/R0170 Matching
adjustment
Identify if the undertaking is reporting figures using the
matching adjustment. The following closed list of
options shall be used:
1–
Use of matching adjustment
2 —
No use of matching adjustment

Solvency II software

C0010/R0180 Volatility
adjustment
Identify if the undertaking is reporting figures using the
volatility adjustment. The following closed list of
options shall be used:
1–
Use of volatility adjustment
2 —
No use of volatility adjustment
C0010/R0190 Transitional
measure on the
risk–free interest
rate
Identify if the undertaking is reporting figures using the
transitional adjustment to the relevant risk-free interest
rate term structure. The following closed list of options
shall be used:
1 —
Use of transitional measure on the risk–free
interest rate
2 —
No use of transitional measure on the risk–free
interest rate
C0010/R0200 Transitional
measure on
technical
provisions
Identify if the undertaking is reporting figures using the
transitional deduction to technical provisions. The
following closed list of options shall be used:
1

Use
of
transitional
measure
on
technical
provisions
2 —
No use of transitional measure on technical
provisions
C0010/R0210 Initial submission
or re–submission
Identify if it is an initial submission of information or a
re–submission of information in relation to a reporting
reference date already reported. The following closed
list of options shall be used:
1 —
Initial submission
2 —
Re–submission
R0250 Exemption of
reporting ECAI
information
One of the options in the following closed list shall be
used:
1 —
Exempted for assets (based on Article 35(6) and
(7))
2 —
Exempted for assets (based on outsourcing)
3 —
Exempted for derivatives (based on Article
35(6) and (7))
4 —
Exempted
for
derivatives
(based
on
outsourcing)
5 —
Exempted for assets and derivatives (based on
Article 35(6) and (7))
6 —
Exempted for assets and derivatives (based on
outsourcing)
0 —
Not exempted
C0010/R0255 Direct URL to the
webpage where the
Solvency and
Financial Condition
Report is disclosed
Include the direct URL to the webpage where the
Solvency and Financial Condition Report (SFCR)
corresponding to the reporting reference date as filled
in
C0010/R0081
“Financial
year
end”
will
be
published. In case undertaking has no webpage,
“UNDERTAKING
WITH
NO
WEBSITE”
value
should be reported.
C0010/R0260 Direct URL to
download the
Solvency and
Financial Condition
Include the direct URL to download the Solvency and
Financial Condition Report (SFCR) corresponding to
the reporting reference date as filled in C0010/R0081
“Financial year end”.
Report The URL shall directly link to the file containing the
SFCR and not to a webpage.
Alternatively, if the SFCR file is already available at
the submission date, or if the SFCR is not disclosed in
a webpage, the file shall be included in the annual
submission and in this cell choose one of the following
options:
“SFCR file provided”
“SFCR file not provided”
If “File not provided” is chosen an explanation needs
to be provided to the national competent authority
C0010/R0270 Captive Business Identify if the undertaking performs a captive business
in line with the definition in Article 13 of Directive
2009/138/EC.
1 –
Captive business
2 –
No captive business
C0010/R0280 Run-Off Business This item does not apply to the undertakings whose
licence has been withdrawn.
One of the options in the following closed list shall be
used:

Solvency II software

1-
Undertakings running-off a portfolio of contracts but
not their whole business (partial run-off undertaking or
undertaking with run-off portfolio);
2 -
Undertakings running-off their whole (previous)
business (full run-off undertaking);
3 -
Undertakings with a run-off business model
(specialised
run-off
undertakings)
-
insurance
undertakings or groups whose business model is to
actively acquire legacy
portfolios or whole insurers in
run-off;
4 –
No run-off business.
C0010/R0290
M&A during
period
Identify if mergers or acquisitions or disposal of
activities affecting the information reported occurred
during the reporting period.
One of the options in the following closed list shall be
used:
1 —
Yes
2 —
No