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to download - Prudential Malaysia

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<strong>Prudential</strong> Assurance <strong>Malaysia</strong> Berhad(Company No. 107655-U)(Incorporated in <strong>Malaysia</strong>)Notes <strong>to</strong> the interim financial statements (continued)5. Insurance contract liabilitiesAs atAs at30.06.2013 31.12.2012Note Gross Reinsurance Net Gross Reinsurance NetRM’000 RM’000 RM’000 RM’000 RM’000 RM’000Life insurance 5(a) 16,783,506 - 16,783,506 15,533,128 - 15,533,128General insurance 5(b) 54,350 (3,633) 50,717 54,816 (3,877) 50,939_________ _______ _________ _________ ________ __________16,837,856 (3,633) 16,834,223 15,587,944 (3,877) 15,584,067========= ======= ========= ========= ======== =========(a)Life insuranceThe life insurance contract liabilities and its movements are further analysed as follows:As atAs at30.06.2013 31.12.2012Gross Reinsurance Net Gross Reinsurance NetRM’000 RM’000 RM’000 RM’000 RM’000 RM’000Actuarial liabilities 6,408,347 - 6,408,347 5,994,453 - 5,994,453Net asset value attributable <strong>to</strong> unitholders 10,145,866 - 10,145,866 9,309,448 - 9,309,448Provision for outstanding claims 229,293 - 229,293 229,227 - 229,227_________ _________ _________ _________ _________ _________16,783,506 - 16,783,506 15,533,128 - 15,533,128========= ========= ========= ========= ========= =========Page 12

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