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S.01.01 – Content of the submission

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S.01.01 – Content of the submission

General comments:

This section relates to opening, quarterly and annual submission of information for individual entities, ring fenced–funds, matching portfolios and remaining part.

When a special justification is needed, the explanation is not to be submitted within the reporting template but shall be part of the dialogue between undertakings and national competent authorities.

ITEM INSTRUCTIONS
Z0010 Ring–fenced fund/matching
portfolio/remaining part
Identifies whether the reported figures are with
regard to a ring–fenced fund (“RFF”), matching
adjustment portfolio (“MAP”) or to the remaining
part. One of the options in the following closed list
shall be used:
1 – RFF/MAP
2 – Remaining part
Z0020 Fund/Portfolio number When item Z0010 = 1, identification number for a
ring–fenced fund or matching portfolio. This number
is attributed by the undertaking and must be
consistent over time and with the fund/portfolio
number reported in other templates.
C0010/R0010 S.01.02 – Basic Information –
General
This template shall always be reported. The only
option possible is:
1 – Reported
C0010/R0020 S.01.03 – Basic Information –
RFF and matching adjustment
portfolios
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no RFF or MAP
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0030 S.02.01 – Balance sheet One of the options in the following closed list shall
be used:
1 – Reported
6 – Exempted under Article 35 (6) to (8)
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0040 S.02.02 – Assets and liabilities
by currency
One of the options in the following closed list shall
be used:
1 – Reported
3 – Not due in accordance with instructions of the
template
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0060 S.03.01 – Off–balance sheet
items – general
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no off–balance sheet items
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0070 S.03.02 – Off–balance sheet
items – List of unlimited
guarantees received by the
undertaking
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no unlimited guarantees received
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0080 S.03.03 – Off–balance sheet
items – List of unlimited
guarantees provided by the
undertaking
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no unlimited guarantees provided
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0090 S.04.01 – Activity by country One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no activity outside the home
country
0 – Not reported (in this case special justification is
needed)
C0010/R0100 S.04.02 – Information on class
10 in Part A of Annex I of
Solvency II Directive, excluding
carrier’s liability
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no activity outside the home
country in relation to specific class
18 – Not reported as no direct insurance business
0 – Not reported (in this case special justification is
needed)
C0010/R0110 S.05.01 – Premiums, claims and
expenses by line of business
One of the options in the following closed list shall
be used:
1 – Reported
6 – Exempted under Article 35 (6) to (8)
0 – Not reported (in this case special justification is
needed)
C0010/R0120 S.05.02 – Premiums, claims and
expenses by country
One of the options in the following closed list shall
be used:
1 – Reported
3 – Not due in accordance with instructions of the
template
0 – Not reported (in this case special justification is
needed)
C0010/R0130 S.06.01 – Summary of Assets One of the options in the following closed list shall
be used:
1 – Reported
4 – Not due as S.06.02 and S.08.01 reported quarterly
5 – Not due as S.06.02 and S.08.01 reported annually
0 – Not reported (in this case special justification is
needed)
C0010/R0140 S.06.02 – List of assets One of the options in the following closed list shall
be used:
1 – Reported
6 – Exempted under Article 35 (6) to (8)
7 – Not due annually as reported for Quarter 4 (this
option is only applicable on annual submissions)
0– Not reported (in this case special justification is
needed)
C0010/R0150 S.06.03 – Collective investment
undertakings – look–through
approach
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no Collective investment
undertakings
3 – Not due in accordance with instructions of the
template
6 – Exempted under Article 35 (6) to (8)
7 – Not due annually as reported for Quarter 4 (this
option is only applicable on annual submissions)
0 – Not reported (in this case special justification is
needed)
C0010/R0160 S.07.01 – Structured products One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no structured products
3 – Not due in accordance with instructions of the
template
6 – Exempted under 35 (6) to (8)
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0170 S.08.01 – Open derivatives One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no derivative transactions
6 – Exempted under Article 35 (6) to (8)
7 – Not due annually as reported for Quarter 4 (this
option is only applicable on annual submissions)
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0180 S.08.02 – Derivatives
Transactions
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no derivative transactions
6 – Exempted under Article 35 (6) to (8)
7 – Not due annually as reported for Quarter 4 (this
option is only applicable on annual submissions)
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0190 S.09.01 – Income/gains and
losses in the period
One of the options in the following closed list shall
be used:
1 – Reported
0 – Not reported other reason (in this case special
C0010/R0200 S.10.01 – Securities lending and
repos
justification is needed)
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no Securities lending and repos
3 – Not due in accordance with instructions of the
template
6 – Exempted under Article 35 (6) to (8)
0– Not reported other reason (in this case special
C0010/R0210 S.11.01 – Assets held as
collateral
justification is needed)
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no Assets held as collateral
6 – Exempted under Article 35 (6) to (8)
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0220 S.12.01 – Life and Health SLT
Technical Provisions
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no life and health SLT business
6 – Exempted under Article 35 (6) to (8)
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0230 S.12.02 – Life and Health SLT
Technical Provisions – by
country
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no life and health SLT business
3 – Not due in accordance with instructions of the
template
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0240 S.13.01 – Projection of future
gross cash flows
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no life and health SLT business
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0250 S.14.01 – Life obligations
analysis
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no life and health SLT business
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0260 S.15.01 – Description of the
guarantees of variable annuities
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no variable annuities
18 – Not reported as no direct insurance business
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0270 S.15.02 – Hedging of
guarantees of variable annuities
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no variable annuities
18 – Not reported as no direct insurance business
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0280 S.16.01 – Information on
annuities stemming from Non–
Life Insurance obligations
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no annuities stemming from
Non–Life Insurance obligations
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0290 S.17.01 – Non–Life Technical
Provisions
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no non–life business
6 – Exempted under Article 35 (6) to (8)
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0300 S.17.02 – Non–Life Technical
Provisions – By country
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no non–life business
3 – Not due in accordance with instructions of the
template
18 – Not reported as no direct insurance business
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0310 S.18.01 – Projection of future
cash flows (Best Estimate - Non
Life)
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no non–life business
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0320 S.19.01 – Non–life insurance
claims
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no non–life business
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0330 S.20.01 – Development of the
distribution of the claims
incurred
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no non–life business
18 – Not reported as no direct insurance business
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0340 S.21.01 – Loss distribution risk
profile
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no non–life business
18 – Not reported as no direct insurance business
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0350 S.21.02 – Underwriting risks
non–life
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no non–life business
18 – Not reported as no direct insurance business
0– Not reported other reason (in this case special
justification is needed)
C0010/R0360 S.21.03 – Non–life distribution
of underwriting risks – by sum
insured
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no non–life business
18 – Not reported as no direct insurance business
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0370 S.22.01 – Impact of long term
guarantees measures and
transitionals
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no long term guarantees measures
(“LTG”) measures or transitionals are applied
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0380 S.22.04 – Information on the
transitional on interest rates
calculation
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no such transitional measure is
applied
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0390 S.22.05 – Overall calculation of
the transitional on technical
provisions
One of the options in the following closed list shall
be used:
C0010/R0400 S.22.06 – Best estimate subject
to volatility adjustment by
country and currency
1 – Reported
2 – Not reported as no such transitional measure is
applied
0 – Not reported other reason (in this case special
justification is needed)
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as volatility adjustment not applied
0 – Not reported (in this case special justification is
needed)
C0010/R0410 S.23.01 – Own funds One of the options in the following closed list shall
be used:
1 – Reported
6 – Exempted under Article 35 (6) to (8)
0 – Not reported (in this case special justification is
needed)
C0010/R0420 S.23.02 – Detailed information
by tiers on own funds
One of the options in the following closed list shall
be used:
1 – Reported
0 – Not reported (in this case special justification is
needed)
C0010/R0430 S.23.03 – Annual movements
on own funds
One of the options in the following closed list shall
be used:
1 – Reported
0 – Not reported (in this case special justification is
needed)
C0010/R0440 S.23.04 – List of items on own
funds
One of the options in the following closed list shall
be used:
1 – Reported
0 – Not reported (in this case special justification is
needed)
C0010/R0450 S.24.01 – Participations held One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no participations held
0 – Not reported (in this case special justification is
needed)
C0010/R0460 S.25.01 – Solvency Capital
Requirement – for undertakings
on Standard Formula
One of the options in the following closed list shall
be used:
1 – Reported as standard formula (“SF”) is used
8 – Not reported as use of partial internal model
(“PIM”)
9 – Not reported as use of full internal model (“IM”)
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0470) S.25.02 – Solvency Capital
Requirement – for undertakings
using the standard formula and
partial internal model
One of the options in the following closed list shall
be used:
1 – Reported
9 – Not reported as use of full internal model
10 – Not reported as use of standard formula
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0480 S.25.03 – Solvency Capital
Requirement – for undertakings
on Full Internal Models
One of the options in the following closed list shall
be used:
1 – Reported
8 – Not reported as use of partial internal model
10 – Not reported as use of standard formula
C0010/R0500 S.26.01 – Solvency Capital
Requirement – Market risk
0 – Not reported other reason (in this case special
justification is needed)
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as risk not existent
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
17 – Reported twice due to use of PIM
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0510 S.26.02 – Solvency Capital
Requirement – Counterparty
default risk
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as risk not existent
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
17 – Reported twice due to use of PIM
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0520 S.26.03 – Solvency Capital
Requirement – Life
underwriting risk
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as risk not existent
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
17 – Reported twice due to use of PIM
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0530 S.26.04 – Solvency Capital
Requirement – Health
underwriting risk
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as risk not existent
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
17 – Reported twice due to use of PIM
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0540 S.26.05 – Solvency Capital
Requirement – Non–Life
underwriting risk
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as risk not existent
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
17 – Reported twice due to use of PIM
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0550 S.26.06 – Solvency Capital
Requirement – Operational risk
One of the options in the following closed list shall
be used:
1 – Reported
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
17 – Reported twice due to use of PIM
C0010/R0560 S.26.07 – Solvency Capital
Requirement – Simplifications
0 – Not reported other reason (in this case special
justification is needed)
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no simplified calculations used
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
17 – Reported twice due to use of PIM
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0570 S.27.01 – Solvency Capital
Requirement – Non–Life and
Health catastrophe risk
One of the options in the following closed list shall
be used:
1 – Reported
2 – Risk not existent
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0580 S.28.01 – Minimum Capital
Requirement – Only life or only
non–life insurance or
reinsurance activity
One of the options in the following closed list shall
be used:
1– Reported
2 – Not reported as both life and non–life insurance
or reinsurance activity
0– Not reported other reason (in this case special
justification is needed)
C0010/R0590 S.28.02 – Minimum Capital
Requirement – Both life and
non–life insurance activity
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as only life or only non–life
insurance or reinsurance activity or only reinsurance
activity
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0600 S.29.01 – Excess of Assets over
Liabilities
One of the options in the following closed list shall
be used:
1 – Reported
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0610 S.29.02 – Excess of Assets over
Liabilities – explained by
investments and financial
liabilities
One of the options in the following closed list shall
be used:
1 – Reported
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0620 S.29.03 – Excess of Assets over
Liabilities – explained by
technical provisions
One of the options in the following closed list shall
be used:
1 – Reported
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0630 S.29.04 – Detailed analysis per
period – Technical flows versus
Technical provisions
One of the options in the following closed list shall
be used:
1 – Reported
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0640 S.30.01 – Facultative covers for
non–life and life business basic
data
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no facultative covers
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0650 S.30.02 – Facultative covers for
non–life and life business shares
data
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no facultative covers
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0660 S.30.03 – Outgoing Reinsurance
Program basic data
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no reinsurance
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0670 S.30.04 – Outgoing Reinsurance
Program shares data
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no reinsurance
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0680 S.31.01 – Share of reinsurers
(including Finite Reinsurance
and SPV’s)
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no reinsurance
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0690 S.31.02 – Special Purpose
Vehicles
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no Special Purpose Insurance
Vehicles
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0740
C0010/R0750
S.36.01 – IGT – Equity–type
transactions, debt and asset
transfer
S.36.02 – IGT – Derivatives
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no intragroup transaction (“IGT”)
on Equity–type transactions, debt and asset transfer
12 – Not reported as no parent undertaking is a
mixed–activity insurance holding company where
they are not part of a group as defined under Article
213 (2) (a), (b) and (c) of Solvency II Directive
0 – Not reported other reason (in this case special
justification is needed)
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no IGT on Derivatives
12 – Not reported as no parent undertaking is a
mixed–activity insurance holding company where
they are not part of a group as defined under Article
213 (2) (a), (b) and (c) of Solvency II Directive
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0760 S.36.03 – IGT – Internal
reinsurance
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no IGT on Internal reinsurance
12 – Not reported as no parent undertaking is a
mixed–activity insurance holding company where
they are not part of a group as defined under Article
213 (2) (a), (b) and (c) of Solvency II Directive
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0770 S.36.04 – IGT – Cost Sharing,
contingent liabilities, off BS and
other items
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no IGT on Cost Sharing,
contingent liabilities, off Balance Sheet (“BS”) and
other items
12 – Not reported as no parent undertaking is a
mixed–activity insurance holding company where
they are not part of a group as defined under Article
213 (2) (a), (b) and (c) of Solvency II Directive
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0790 SR.02.01 – Balance Sheet One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no RFF/MAP
14 – Not reported as refers to MAP fund
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0800 SR.12.01 – Life and Health SLT
Technical Provisions
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no RFF/MAP or no life and
health SLT business
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0810 SR.17.01 – Non–Life Technical
Provisions
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no RFF/MAP or no non–life
business
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0820 SR.22.02 – Projection of future
cash flows (Best Estimate –
Matching portfolios)
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no Matching Adjustment (“MA”)
is applied
15 –Not reported as refers to RFF or remaining part
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0830 SR.22.03 – Information on the
matching adjustment calculation
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no MA is applied
15 –Not reported as refers to RFF or remaining part
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0840 SR.25.01 – Solvency Capital
Requirement – Only SF
One of the options in the following closed list shall
be used:
1 – Reported as standard formula is used
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0850 SR.25.02 – Solvency Capital
Requirement – SF and PIM
One of the options in the following closed list shall
be used:
1 – Reported
9 – Not reported as use of full internal model
10 – Not reported as use of standard formula
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0860 SR.25.03 – Solvency Capital
Requirement – IM
One of the options in the following closed list shall
be used:
1 – Reported
8 – Not reported as use of partial internal model
10 – Not reported as use of standard formula
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0870 SR.26.01 – Solvency Capital
Requirement – Market risk
One of the options in the following closed list shall
be used:
1 – Reported
2 – Risk not existent
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
17 – Reported twice due to use of PIM
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0880 SR.26.02 – Solvency Capital
Requirement – Counterparty
default risk
One of the options in the following closed list shall
be used:
1 – Reported
2 – Risk not existent
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
17 – Reported twice due to use of PIM
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0890 SR.26.03 – Solvency Capital
Requirement – Life
One of the options in the following closed list shall
be used:
underwriting risk 1 – Reported
2 – Risk not existent
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
17 – Reported twice due to use of PIM
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0900 SR.26.04 – Solvency Capital
Requirement – Health
One of the options in the following closed list shall
be used:
underwriting risk 1 – Reported
2 – Risk not existent
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
17 – Reported twice due to use of PIM
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0910 SR.26.05 – Solvency Capital
Requirement – Non–Life
One of the options in the following closed list shall
be used:
underwriting risk 1 – Reported
2 – Risk not existent
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
17 – Reported twice due to use of PIM
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0920 SR.26.06 – Solvency Capital
Requirement – Operational risk
One of the options in the following closed list shall
be used:
1 – Reported
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
17 – Reported twice due to use of PIM
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0930 SR.26.07 – Solvency Capital
Requirement – Simplifications
One of the options in the following closed list shall
be used:
1 – Reported
2 – Not reported as no simplified calculations used
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
16 – Reported due to request of Article 112 of
Directive 2009/138/EC
17 – Reported twice due to use of PIM
0 – Not reported other reason (in this case special
justification is needed)
C0010/R0940 SR.27.01 – Solvency Capital
Requirement – Non–Life
Catastrophe risk
One of the options in the following closed list shall
be used:
1 – Reported
2 – Risk not existent
8 – Not reported as use of partial internal model
9 – Not reported as use of full internal model
11 – Not reported as reported at RFF/MAP level
0 – Not reported other reason (in this case special
justification is needed)