PET - Plain English Taxonomy

LRF_330_0:   Summary of Revenue and Expenses
Australian Business Number Institution Name
  Life companies other than friendly societies
Reporting Period Scale Factor  
Quarterly / Annual Thousands
Reporting Consolidation
Statutory fund
1. All Statutory Fund Products
Class of business Product group Insurance policy revenue, gross of reinsurance Insurance policy revenue, net of reinsurance Fees for management services rendered Investment revenue Other revenue Total revenue Insurance policy expense, gross of reinsurance Insurance policy expense, net of reinsurance Operating expense Movement in net policy liabilities Adjustment to movement in net policy liabilities - policy revenue
    (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Australia - Ordinary Business L1. Conventional Participating
Australia - Superannuation Business L2. Participating Investment Account
Overseas - All Business L3. Annuity with Longevity Risk
  L4. Individual Lump Sum Risk
  L5. Individual Disability Income Insurance
  L6. Group Lump Sum Risk
  L7. Group Disability Income Insurance
  L8. Investment Linked
  L9. Non-par Investment Policy with Discretionary Additions
  L10. Other Non-par Investment Policy
  L11. Annuity without Longevity Risk
  L12. Other
  L13. Policy Owners Retained Profits
  L14. Shareholders Capital & Retained Profits
Class of business Product group Adjustment to movement in net policy liabilities - policy expense Effective movement In net policy liabilities Change in policy owner retained profits Other expense Total expense Profit/(loss) before income tax Income tax attributable to profit/(loss) of policy owners Income tax attributable to profit/(loss) of shareholders Total income tax Profit/(loss) after income tax Profit/(loss) after income tax attributable to shareholders
    (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22)
Australia - Ordinary Business L1. Conventional Participating
Australia - Superannuation Business L2. Participating Investment Account
Overseas - All Business L3. Annuity with Longevity Risk
  L4. Individual Lump Sum Risk
  L5. Individual Disability Income Insurance
  L6. Group Lump Sum Risk
  L7. Group Disability Income Insurance
  L8. Investment Linked
  L9. Non-par Investment Policy with Discretionary Additions
  L10. Other Non-par Investment Policy
  L11. Annuity without Longevity Risk
  L12. Other
  L13. Policy Owners Retained Profits
  L14. Shareholders Capital & Retained Profits
2. Totals by class of business  
Insurance policy revenue, gross of reinsurance Insurance policy revenue, net of reinsurance Fees for management services rendered Investment revenue Other revenue Total revenue Insurance policy expense, gross of reinsurance Insurance policy expense, net of reinsurance Operating expense Movement in net policy liabilities Adjustment to movement in net policy liabilities - policy revenue
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
2.1. Australian business                      
2.1.1. Ordinary business
2.1.2. Superannuation business
2.1.3. Total Australian business
                     
2.2. Overseas - All business  
                     
2.3. Total statutory fund business  
Adjustment to movement in net policy liabilities - policy expense Effective movement In net policy liabilities Change in policy owner retained profits Other expense Total expense Profit/(loss) before income tax Income tax attributable to profit/(loss) of policy owners Income tax attributable to profit/(loss) of shareholders Total income tax Profit/(loss) after income tax Profit/(loss) after income tax attributable to shareholders
(12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22)
2.1. Australian business                      
2.1.1. Ordinary business
2.1.2. Superannuation business
2.1.3. Total Australian business
                     
2.2. Overseas - All business  
                     
2.3. Total statutory fund business