Annual Accounts and Report as at 30 June 2011 Draft - Mediobanca

10.3 Breakdown of sub-heading “Claims paid out during the year”Claims expenses12 mths ended30/6/1112 mths ended30/6/10Life business: expenses for claims net of amounts cededto reinsurersA. Amounts paid — —A.1 Gross annual amount — —A.2 (–) Share payable by reinsurers — —B. Changes to reserve due to sums to be paid — —B.1 Gross annual amount — —B.2 (–) Share payable by reinsurers — —Total claims, life business — —Non-life business: expenses for claims net of amountsrecovered and ceded to reinsurersC. Amounts paid (399) (3)C.1 Gross annual amount (399) (3)C.2 (–) Share payable by reinsurers — —D. Changes to amounts recovered net of shares payableby reinsurers — —E. Changes to reserve for claims (1,756) (63)E.1 Gross annual amount (1,756) (63)E.2 Share payable by reinsurers (–) — —Total claims, non-life business (2,155) (66)– 141