TSC Annual Report 2024 final - Flipbook - Page 51
Financial statements
Balance Sheet
As of 31 December. Amounts in USD thousands.
Note
2024
2023
45
2,874
-16,446
-450
11,516
50
2,490
-31,598
44
15,786
-2,461
-13,228
207,687
978
188,463
1,078
208,665
189,541
58,160
453,533
61,857
399,827
511,693
461,684
190
10,420
232
7,407
10,610
7,639
17,558
18,398
2,848
10,340
15,129
65,141
1,779
13,556
49,144
95,604
4,033
2,258
4,033
2,258
781,684
743,498
Equity, provisions, and liabilities
Equity
Statutory reserve
Development fund
Accumulated pro昀椀t or loss
Other reserves
Pro昀椀t/Loss for the 昀椀nancial year
Untaxed reserves
Safety reserve
Equalisation reserve
Technical provisions before reinsurers’ share
Provision for unearned premiums
Provision for claims outstanding
16
16
Provision for other risks and charges
Pensions and similar obligations
Deferred tax
20
21
Liabilities
Liabilities related to direct insurance operations
Liabilities related to reinsurance operations
Forward exchange agreements
Other liabilities
22
23
23
Accrued expenses and deferred income
Accrued expenses
Total equity, provisions and liabilities
The Swedish Club | Annual Report 2024
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