of November 21, 2016 No. 100
About establishment of forms of the departmental reporting for 2017
Based on part one of subitem 1.1 of Item 1 of the Presidential decree of the Republic of Belarus of March 2, 2011 No. 95 "About some questions of information collection, not containing in the state statistical reporting" the Ministry of Finance of the Republic of Belarus DECIDES:
1. Establish for 2017:
the list of forms of the departmental reporting according to appendix 1;
form of the departmental reporting "The report on the main indicators of financial and economic activities of insurance company" and instructions for its filling according to appendix 3;
form of the departmental reporting "Report on addresses of citizens and legal entities" according to appendix 4;
form of the departmental reporting "The report on use of means of off-budget centralized investment fund" according to appendix 5;
form of the departmental reporting "The report on control and economic work No. 1-KER" according to appendix 6;
form of the departmental reporting "Report on departmental control of financial and economic activities", instructions for its filling and the scheme of the explanatory note to the departmental reporting according to appendix 7;
form of the departmental reporting "The activities report of insurance company" and instructions for its filling according to appendix 8;
form of the departmental reporting "The activities report of insurance company on reinsurance" and instructions for its filling according to appendix 9;
form of the departmental reporting "The report on precious metals in the products and scrap which are bought up at the population" and instructions for its filling according to appendix 10;
form of the departmental reporting "The report on production of jewelry from precious metals and gemstones" and instructions for its filling according to appendix 11.
2. This resolution becomes effective since January 1, 2017.
Minister
V. V. Amarin
Appendix 1
to the Resolution of the Ministry of Finance of the Republic of Belarus of November 21, 2016 No. 100
№ |
Name of the reporting |
Reporting frequency |
1 |
The report on the main indicators of activities for compulsory insurance from labor accidents and occupational diseases and to compulsory insurance with the state support of harvest of crops, the cattle and bird |
Monthly |
2 |
Report on the main indicators of financial and economic activities of insurance company |
Monthly |
3 |
Report on addresses of citizens and legal entities |
Quarter |
4 |
Report on use of means of off-budget centralized investment fund |
Quarter |
5 |
Report on control and economic work No. 1-KER |
Quarter |
6 |
The activities report of insurance company on reinsurance |
Quarter |
7 |
Report on departmental control of financial and economic activities |
Semi-annual |
8 |
Activities report of insurance company |
Annual |
9 |
The report on precious metals in the products and scrap which are bought up at the population |
Quarter |
10 |
The report on production of jewelry from precious metals and gemstones |
Semi-annual |
Appendix 2
to the Resolution of the Ministry of Finance of the Republic of Belarus of November 21, 2016 No. 100
DEPARTMENTAL REPORTING |
Who represents the reporting |
To whom the reporting is submitted |
Representation term |
|
Frequency of representation |
Belarusian republican unitary insurance enterprise Belgosstrakh |
To head department of insurance supervision of the Ministry of Finance of the Republic of Belarus |
To the 10th day of the second month following reporting |
|
monthly |
|
|
It is filled with the accruing result since the beginning of year, except for lines 01, of 18, 21
Name of indicator |
Code of line |
Amount, rubles |
1 |
2 |
3 |
Remaining balance of special insurance reserve for the beginning of the accounting period … … … … … |
01 |
|
It is added on compulsory insurance from labor accidents and occupational diseases – all....................................................................... |
02 * |
|
including: |
03 |
|
penalties (penalty fee) ………………………………………................................................ |
04 * |
|
the means compensated to the insurer according to recourse requirements to persons responsible for the harm done insured (except for insurers) ………………………………………….............................................. |
05 * |
|
It is made insurance payments – all … … … … … …................................................... |
06 |
|
including: |
07 * |
|
temporary disability benefits … … ….................................................. |
08 ** |
|
surcharges to average monthly earnings of the insured, temporarily translated in connection with damage health as a result of insured event on easier below-paid work............................................................ |
09 ** |
|
lump insurance sum payments insured or to persons having the right to payment in case of death insured … … … … … …..... |
10 * |
|
monthly insurance payments insured or to persons having the right to payment in case of death insured … … … … … … … …....... |
11 * |
|
payment of the additional expenses connected with damage of health insured … … … …........................................................................................... |
12 * |
|
expenses on burial of the dead insured................................................. |
13 * |
|
expenses on delivery, transfer or transfer of insurance payments … … …... |
14 * |
|
expenses on conducting independent medical examination … … … … … … …. |
15 * |
|
Compulsory insurance premiums in the budget of state non-budgetary fund of social protection of the population of the Republic of Belarus according to the legislation … … … … … … … … …......................................................................... |
16 * |
|
It is added special insurance reserve in the accounting period … … … … … … …. |
17 |
|
Remaining balance of special insurance reserve by the end of the reporting period … … … … … |
18 |
|
It is added fund of precautionary (preventive) actions … … … … … … |
19 |
|
It is transferred into the budget of fund of precautionary (preventive) actions … …............................................................................................................... |
20 * |
|
Remaining balance of fund of precautionary (preventive) actions … … … … … … … |
21 |
|
Expenses on conducting case on compulsory insurance from labor accidents and occupational diseases … … … … … … … … …........................ |
22 |
|
The profit got from investment of means of special insurance reserve |
23 |
|
from it the profit which is subject to the direction on increase in authorized fund and authorized capitals of the affiliated enterprises created for implementation of insurance activity on the types of insurance relating to life insurance …......................................................................................................................... |
24 |
|
Actually created special fund on replenishment of authorized fund by the profit got from investment of means of special insurance reserve by the end of the reporting period … … ….................................................................... |
25 |
|
It is directed to the profit got from investment of means of special insurance reserve to increase in authorized fund and authorized capitals of the affiliated enterprises created for implementation of insurance activity on the types of insurance relating to life insurance … … … … … … … ….......................... |
26 * |
|
______________________________
* Lines are filled quarterly.
** Lines are filled following the results of year once a year.
It is filled with the accruing result since the beginning of year, except for lines 27, of 52, of 55, 56
Name of indicator |
Code of line |
Amount, rubles |
1 |
2 |
3 |
Remaining balance of special insurance reserve on compulsory insurance with the state support of harvest of crops, the cattle and bird for the beginning of the accounting period … … … … …............................................................ |
27 |
|
It is added insurance premiums on compulsory insurance with the state support of harvest of crops, the cattle and bird … … … ….......... |
28 |
|
including: |
29 |
|
winter crops … … … … … … … … … … … … … …............................................... |
30 |
|
summer cultures … … … … … … … … … … … … … …................................................ |
31 |
|
animals and birds … … … … … … … … … … … … …................................................ |
32 |
|
at the expense of own funds of insurers for insurance: …… … … … … … …. |
33 |
|
winter crops … … … … … … … … … … … … … …............................................... |
34 |
|
summer cultures … … … … … … … … … … … … … …............................................... |
35 |
|
animals and birds …………………………………............................................... |
36 |
|
Debt on payment of insurance premiums on compulsory insurance with the state support of harvest of crops, the cattle and bird.................................................................................................................................. |
37 |
|
including: |
38 |
|
winter crops … … … … … … … … … … … … … …............................................... |
39 |
|
summer cultures … … … … … … … … … … … … … …............................................... |
40 |
|
animals and birds …………………………………................................................ |
41 |
|
at the expense of own funds of insurers for insurance: …… … … … … … …. |
42 |
|
winter crops … … … … … … … … … … … … … …............................................... |
43 |
|
summer cultures … … … … … … … … … … … … … …............................................... |
44 |
|
animals and birds …………………………………............................................... |
45 |
|
Contributions to fund of precautionary (preventive) actions … … … … …. |
46 |
|
Contributions to guarantee fund … … … … … … … … … …............................................. |
47 |
|
Expenses on conducting case on compulsory insurance with the state support of harvest of crops, the cattle and bird … … … …........... |
48 |
|
It is made insurance payments … … … … … … … … … … …........................................... |
49 |
|
It is directed income gained from investment of means of special insurance reserve on compulsory insurance with the state support of harvest of crops, the cattle and bird to replenishment of this reserve |
50 |
|
It is added special insurance reserve on compulsory insurance with the state support of harvest of crops, the cattle and bird in the accounting period … … … … … … … … …............................................................ |
51 |
|
Remaining balance of special insurance reserve on compulsory insurance with the state support of harvest of crops, the cattle and bird by the end of the reporting period – all … …............................................................ |
52 |
|
including: |
53 |
|
it is performed investments by means of investment of capital of special reserve and their placement according to the legislation: …… … … … … … … …. |
54 |
|
Remaining balance of fund of precautionary (preventive) actions … … … … … … … |
55 |
|
Remaining balance of guarantee fund … … … … … … … … … … …............................................... |
56 |
|
Note. Data of the report are filled in in integers.
Head of the organization |
___________________ |
_________________________ |
|
(signature) |
(initials, surname) |
|
M.P. |
|
|
|
|
Chief accountant |
___________________ |
_________________________ |
|
(signature) |
(initials, surname) |
Date of creation of the report ____ __________ 20 __.
Appendix 3
to the Resolution of the Ministry of Finance of the Republic of Belarus of November 21, 2016 No. 100
DEPARTMENTAL REPORTING |
It is represented in electronic form and on paper |
Who represents the reporting |
To whom the reporting is submitted |
Representation term |
|
Frequency of representation |
Insurance companies of the Republic of Belarus |
To head department of insurance supervision of the Ministry of Finance of the Republic of Belarus |
To 22 dates, following reporting |
|
monthly |
|
|
The name of the reporting organization (the organization which submits the report fills) ______________________________________________________________________ |
Table 1
(rubles)
Name of indicators |
Code of line |
For the accounting period |
For the corresponding period of last year |
1 |
2 |
3 |
4 |
Insurance premiums under agreements of direct insurance and joint insurance – only. …… … … … … … … … … … … … … … … … … … … … |
01 |
|
|
Insurance premiums on the risks accepted in перестрахованиå…………………………………………………………………………… |
02 |
|
|
Compensation of share of losses on the risks transferred to reinsurance … … … … … … … … … … … … … … … … … … … … … … … … … |
03 |
|
|
Payments of insurance indemnity and insurance обеспечениÿ………………………………………………….………………………… |
04 |
|
|
Insurance premiums on the risks transferred in перестрахованиå……………………………………………….………………………… |
05 |
|
|
Compensation of share of losses on the risks accepted in перестрахованиå……………………………………………..…………………… |
06 |
|
|
Contributions to funds of precautionary (preventive) actions and guarantee funds … … … … … … … … …. … … … … … |
07 |
|
|
Expenses on conducting case – all (the amount of lines with 09 on 12) … … … … … … … … … … … … … …. … … … … … … … … … … … … … … … … |
08 |
|
|
including: |
09 |
|
|
expenses on conducting case on compulsory insurance from labor accidents and professional заболеваниé………………………………………………………………………………………………………………………………… |
10 |
|
|
expenses on conducting case on the compulsory national insurance (provided in the legislation to compulsory insurance of life, health and (or) property of citizens at the expense of means of the relevant budget) … … … … |
11 |
|
|
expenses on conducting case less expenses on conducting case on the types of insurance specified in lines 09-11 |
12 |
|
|
the expenses excluded from actual expenses on conducting case for the purposes of determination of the standard rate of expenses on conducting case … |
13 |
|
|
expenses on conducting case for the purposes of determination of the standard rate of expenses on conducting case (line 12 – the line 13)…………………… |
14 |
|
|
Changes insurance резервоâ…………………………………………………………………………………………………………… |
15 |
|
|
from them: |
16 |
|
|
change of reserve additional выплаò………………………………………………...………..…………………………………… |
17 |
|
|
Income on the activities connected with страхованиеì…….……………………………………………………………………………… |
18 |
|
|
Expenses on the activities connected with страхованиеì…………………………………………………………………………………… |
19 |
|
|
Profit (loss) from transactions on types of insurance |
20 |
|
|
Other incomes on flowing деятельностè……………………………………………………………………………………………… |
21 |
|
|
Other expenses on flowing деятельностè…………………………………………………………………………………………… |
22 |
|
|
Profit (loss) on the current activities (lines 20 + 21 – 22)………………………………………………………………… |
23 |
|
|
Income on investment деятельностè………………………………………………………………………………………………… |
24 |
|
|
Income on financial деятельностè……………………….…………………………………………………………………………… |
25 |
|
|
Expenses on investment деятельностè……………….……………………………………………………………………………… |
26 |
|
|
Expenses on financial деятельностè……………………………………………………………………………………………………… |
27 |
|
|
Profit (loss) from investing and financial activities (line 24 + 25 – 26 – 27) … … … … … … … …. … … … … … |
28 |
|
|
from it the investment income of special insurance reserve on compulsory insurance with the state support of harvest of crops, the cattle and bird directed to increase in this reserve … … … … … …. … … … … … … |
29 |
|
|
Profit (loss) to the taxation (line ± 23 ± 28 – 29 – 17) … … … … … … … … … … … … … … … … … … …. … … … … … |
30 |
|
|
Tax on прибылü…………………………………………….……………………………………………………………………………… |
31 |
|
|
Change postponed tax активоâ……………….……………………………………………………………………………… |
32 |
|
|
Change postponed tax обязательстâ…………..……………………………………………………………………………… |
33 |
|
|
The other taxes and fees estimated from profit (income) ……………………………………………………………………………… |
34 |
|
|
The other payments estimated from profit (income) … … …. … … … … … … … … … … … … … … … … … … … … … … … … … … … … …. |
35 |
|
|
Net profit (loss) (lines ± 30 – 31 ± 32 ± 33 – 34 – 35)……………………………………………………………………… |
36 |
|
|
The result from revaluation of non-current assets which is not included in net profit (loss) … … … … … … …. … … … … … … … … |
37 |
|
|
The result from other transactions which is not included in net profit (loss) …………………………………………………………… |
38 |
|
|
Comprehensive income (loss) (lines ± 36 ± 37 ± 38) … … … … … … … … … … … … … … …. … … … … … … … … … … … … … … … |
39 |
|
|
Table 2
Types of compulsory and voluntary insurance |
Code of line |
The contracts signed in the accounting period |
Amount of insurance premiums for the accounting period |
The agreements existing by the end of the reporting period |
Insurance payments for the accounting period | ||||||
number of agreements, units |
insurance sum, rubles |
it is added, rubles |
actually arrived, rubles |
number of agreements, units |
insurance sum, rubles |
in total |
from them return of insurance premiums | ||||
prick - |
benefits amount, rubles |
prick - |
benefits amount, rubles | ||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
I. Compulsory insurance |
|
|
|
|
|
|
|
|
|
|
|
1. Insurance of the structures belonging to citizens |
001 |
|
|
|
|
|
|
|
|
|
|
2. Medical insurance of the foreign citizens and stateless persons who are temporarily staying or temporarily living in the Republic of Belarus |
002 |
|
|
|
|
|
|
|
|
|
|
3. Work accident insurance and occupational diseases |
003 |
|
|
|
|
|
|
|
|
|
|
4. Civil responsibility insurance of owners of vehicles – all |
004 |
|
|
|
|
|
|
|
|
|
|
including: |
005 |
|
|
|
|
|
|
|
|
|
|
4.2. agreements of all-inclusive internal insurance |
006 |
|
|
|
|
|
|
|
|
|
|
4.3. agreements of boundary insurance |
007 |
|
|
|
|
|
|
|
|
|
|
4.4. insurance contracts "Green card" |
008 |
|
|
|
|
|
|
|
|
|
|
5. Civil responsibility insurance of carrier before passengers |
009 |
|
|
|
|
|
|
|
|
|
|
6. Liability insurance of the commercial organizations performing realtor activities for damnification in connection with its implementation |
010 |
|
|
|
|
|
|
|
|
|
|
7. Insurance with the state support of harvest of crops, the cattle and bird |
011 |
|
|
|
|
|
|
|
|
|
|
8. Civil responsibility insurance of interim (anti-recessionary) managers in proceeedings about economic insolvency (bankruptcy) |
012 |
|
|
|
|
|
|
|
|
|
|
9. Civil responsibility insurance of legal entities and individual entrepreneurs for the harm done by the activities connected with operation of separate objects |
013 |
|
|
|
|
|
|
|
|
|
|
10. Civil responsibility insurance of carrier in transit dangerous goods |
014 |
|
|
|
|
|
|
|
|
|
|
11. The national insurance (provided in the legislation compulsory insurance of life, health and (or) property of citizens at the expense of means of the relevant budget) |
015 |
|
|
|
|
|
|
|
|
|
|
12. Other types of compulsory insurance determined by the laws or acts of the President of the Republic of Belarus |
016 |
|
|
|
|
|
|
|
|
|
|
Total according to the Section I |
017 |
|
|
|
|
|
|
|
|
|
|
II. Voluntary insurance |
|
|
|
|
|
|
|
|
|
|
|
1. Property insurance – all |
018 |
|
|
|
|
|
|
|
|
|
|
including: |
019 |
|
|
|
|
|
|
|
|
|
|
including: |
020 |
|
|
|
|
|
|
|
|
|
|
1.1.2. land vehicles of the legal entity |
021 |
|
|
|
|
|
|
|
|
|
|
1.1.3. values of cash desks |
022 |
|
|
|
|
|
|
|
|
|
|
1.1.4. the animals belonging to legal entities |
023 |
|
|
|
|
|
|
|
|
|
|
1.1.5. crops and long-term plantings |
024 |
|
|
|
|
|
|
|
|
|
|
|
025 |
|
|
|
|
|
|
|
|
|
|
|
026 |
|
|
|
|
|
|
|
|
|
|
|
027 |
|
|
|
|
|
|
|
|
|
|
|
028 |
|
|
|
|
|
|
|
|
|
|
|
029 |
|
|
|
|
|
|
|
|
|
|
1.2. proprietary insurance of citizens |
030 |
|
|
|
|
|
|
|
|
|
|
including: |
031 |
|
|
|
|
|
|
|
|
|
|
1.2.2. structures of citizens |
032 |
|
|
|
|
|
|
|
|
|
|
1.2.3. household property of citizens |
033 |
|
|
|
|
|
|
|
|
|
|
1.2.4. the animals belonging to citizens |
034 |
|
|
|
|
|
|
|
|
|
|
1.2.5. premises in apartment apartment houses |
035 |
|
|
|
|
|
|
|
|
|
|
|
036 |
|
|
|
|
|
|
|
|
|
|
|
037 |
|
|
|
|
|
|
|
|
|
|
|
038 |
|
|
|
|
|
|
|
|
|
|
|
039 |
|
|
|
|
|
|
|
|
|
|
|
040 |
|
|
|
|
|
|
|
|
|
|
1.3. insurance of entrepreneurial risk |
041 |
|
|
|
|
|
|
|
|
|
|
including: |
042 |
|
|
|
|
|
|
|
|
|
|
1.3.2. risks of default of the credits |
043 |
|
|
|
|
|
|
|
|
|
|
1.3.3. financial risks |
044 |
|
|
|
|
|
|
|
|
|
|
1.3.4. export risks with support of the state |
045 |
|
|
|
|
|
|
|
|
|
|
|
046 |
|
|
|
|
|
|
|
|
|
|
|
047 |
|
|
|
|
|
|
|
|
|
|
|
048 |
|
|
|
|
|
|
|
|
|
|
|
049 |
|
|
|
|
|
|
|
|
|
|
1.3.5. |
050 |
|
|
|
|
|
|
|
|
|
|
|
051 |
|
|
|
|
|
|
|
|
|
|
|
052 |
|
|
|
|
|
|
|
|
|
|
|
053 |
|
|
|
|
|
|
|
|
|
|
|
054 |
|
|
|
|
|
|
|
|
|
|
1.4. cargo insurance |
055 |
|
|
|
|
|
|
|
|
|
|
1.5. insurance of construction risks |
056 |
|
|
|
|
|
|
|
|
|
|
1.6. air craft insurance |
057 |
|
|
|
|
|
|
|
|
|
|
1.7. insurance of water vessels |
058 |
|
|
|
|
|
|
|
|
|
|
1.8. insurance of space risks |
059 |
|
|
|
|
|
|
|
|
|
|
|
060 |
|
|
|
|
|
|
|
|
|
|
|
061 |
|
|
|
|
|
|
|
|
|
|
|
062 |
|
|
|
|
|
|
|
|
|
|
|
063 |
|
|
|
|
|
|
|
|
|
|
|
064 |
|
|
|
|
|
|
|
|
|
|
2. Personal insurance – all |
065 |
|
|
|
|
|
|
|
|
|
|
including: |
061 |
|
|
|
|
|
|
|
|
|
|
organizations |
062 |
|
|
|
|
|
|
|
|
|
|
citizens |
063 |
|
|
|
|
|
|
|
|
|
|
2.2. insurance of additional pension |
064 |
|
|
|
|
|
|
|
|
|
|
organizations |
065 |
|
|
|
|
|
|
|
|
|
|
citizens |
066 |
|
|
|
|
|
|
|
|
|
|
2.3. medical expenditure insurance |
067 |
|
|
|
|
|
|
|
|
|
|
2.4. accidents insurance and diseases for the period of trip abroad |
068 |
|
|
|
|
|
|
|
|
|
|
2.5. accidents insurance |
069 |
|
|
|
|
|
|
|
|
|
|
2.6. drivers insurance and passengers from accidents |
070 |
|
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2.7. accidents insurance and diseases of borrowers |
071 |
|
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|
072 |
|
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|
|
|
|
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|
073 |
|
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|
|
|
|
|
|
|
|
|
074 |
|
|
|
|
|
|
|
|
|
|
|
075 |
|
|
|
|
|
|
|
|
|
|
Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info
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