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Rapport de gestion 2022

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vivacare SA<br />

vivacare SA<br />

Comptes <strong>de</strong> pertes et profits par catégorie d’assurance<br />

<strong>2022</strong> 2021 Modification <strong>2022</strong> 2021 Modification<br />

<strong>2022</strong> 2021 Modification<br />

AOS<br />

mio CHF<br />

AOS<br />

mio CHF<br />

AOS<br />

mio CHF<br />

IJ LAMal<br />

mio CHF<br />

IJ LAMal<br />

mio CHF<br />

IJ LAMal<br />

mio CHF<br />

Total<br />

LAMal<br />

mio CHF<br />

Total<br />

LAMal<br />

mio CHF<br />

Total<br />

LAMal<br />

mio CHF<br />

Primes 250.8 237.3 13.5 0.1 0.1 –<br />

Diminutions <strong>de</strong>s produits sur les primes –4.2 –3.4 –0.8 –0.0 –0.0 –<br />

Réductions sur les primes et autres contributions / subventions 42.2 41.9 0.3 0.0 0.0 –<br />

Contributions imputées et versées aux preneurs d’assurance –40.6 –40.2 –0.4 – – –<br />

Primes gagnées pour la facture propre 248.2 235.6 12.6 0.1 0.1 –<br />

250.9 237.4 13.5<br />

–4.2 –3.4 –0.8<br />

42.2 41.9 0.3<br />

–40.6 –40.2 –0.4<br />

248.3 235.7 12.6<br />

Prestations –239.9 –223.0 –16.9 –0.1 –0.1 –<br />

Participations aux coûts 37.2 34.5 2.7 – – –<br />

Prestations diverses –1.6 –1.8 0.2 –0.0 –0.0 –<br />

Modification <strong>de</strong>s provisions actuarielles –2.3 –2.1 –0.2 0.1 –0.0 0.1<br />

Compensation <strong>de</strong>s risques –43.5 –42.9 –0.6 – – –<br />

–240.0 –223.1 –16.9<br />

37.2 34.5 2.7<br />

–1.6 –1.8 0.2<br />

–2.2 –2.1 –0.1<br />

–43.5 –42.9 –0.6<br />

Charges liées aux sinistres et aux prestations<br />

pour la facture propre<br />

–250.1 –235.3 –14.8 0.0 –0.1 0.1<br />

–250.1 –235.4 –14.7<br />

Charges d’exploitation pour la facture propre –9.8 –9.1 –0.7 –0.0 –0.0 –<br />

–9.8 –9.1 –0.7<br />

Résultat <strong>de</strong> l’activité d’assurance –11.7 –8.8 –2.9 0.1 –0.0 0.1<br />

–11.6 –8.8 –2.8<br />

Résultat d’exploitation divers 0.2 –0.9 1.1 0.0 –0.0 0.0<br />

Résultat relatif aux titres et aux placements divers –6.0 2.3 –8.3 –0.0 0.0 –0.0<br />

Résultat d’exploitation divers et résultat relatif au capital –5.8 1.4 –7.2 –0.0 0.0 –0.0<br />

0.2 –0.9 1.1<br />

–6.0 2.3 –8.3<br />

–5.8 1.4 –7.2<br />

Résultat d’entreprise –17.5 –7.4 –10.1 0.1 –0.0 0.1<br />

–17.4 –7.4 –10.0<br />

44<br />

45

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