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Rapport de gestion 2022

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Galenos SA<br />

Galenos 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 62.1 58.6 3.5 0.1 0.2 –0.1<br />

Diminutions <strong>de</strong>s produits sur les primes –0.9 –0.3 –0.6 –0.0 –0.0 –<br />

Parts <strong>de</strong>s primes <strong>de</strong> réassurance –0.1 –0.1 – – – –<br />

Réductions sur les primes et autres contributions / subventions 8.3 7.1 1.2 – 0.0 –0.0<br />

Contributions imputées et versées aux preneurs d’assurance –8.3 –7.2 –1.1 – – –<br />

Primes gagnées pour la facture propre 61.1 58.1 3.0 0.1 0.2 –0.1<br />

62.2 58.8 3.4<br />

–0.9 –0.3 –0.6<br />

–0.1 –0.1 –<br />

8.3 7.1 1.2<br />

–8.3 –7.2 –1.1<br />

61.2 58.3 2.9<br />

Prestations –69.8 –67.1 –2.7 –0.1 –0.0 –0.1<br />

Participations aux coûts 9.5 8.9 0.6 – – –<br />

Prestations diverses –0.3 –0.4 0.1 – –0.0 0.0<br />

Parts <strong>de</strong>s prestations <strong>de</strong> réassurance 0.0 0.1 –0.1 – – –<br />

Modification <strong>de</strong>s provisions actuarielles –1.5 1.4 –2.9 –0.1 –0.1 –<br />

Compensation <strong>de</strong>s risques 4.0 –0.2 4.2 – – –<br />

–69.9 –67.1 –2.8<br />

9.5 8.9 0.6<br />

–0.3 –0.4 0.1<br />

0.0 0.1 –0.1<br />

–1.6 1.3 –2.9<br />

4.0 –0.2 4.2<br />

Charges liées aux sinistres et aux prestations<br />

pour la facture propre<br />

–58.1 –57.3 –0.8 –0.2 –0.1 –0.1<br />

–58.3 –57.4 –0.9<br />

Charges d’exploitation pour la facture propre –2.5 –2.6 0.1 –0.0 –0.0 –<br />

–2.5 –2.6 0.1<br />

Résultat <strong>de</strong> l’activité d’assurance 0.5 –1.8 2.3 –0.1 0.1 –0.2<br />

0.4 –1.7 2.1<br />

Résultat d’exploitation divers –0.2 –0.1 –0.1 –0.0 –0.0 –<br />

Résultat relatif aux titres et aux placements divers 0.9 –0.1 1.0 –0.0 –0.0 –<br />

Résultat d’exploitation divers et résultat relatif au capital 0.7 –0.2 0.9 –0.0 –0.0 –<br />

–0.2 –0.1 –0.1<br />

0.9 –0.1 1.0<br />

0.7 –0.2 0.9<br />

Résultat d’entreprise 1.2 –2.0 3.2 –0.1 0.1 –0.2<br />

1.1 –1.9 3.0<br />

60<br />

61

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