Document ID: chunk:federal_register_of_legislation:F2023L00717:body:0:p36
Version: federal_register_of_legislation:F2023L00717
Segment Type: other
Provision Reference: 
Character Range: 138295–139198

This is the amount related to other amounts due but not yet paid. This may include (but is not limited to) claims, rebates, fees and commissions.

            This reflects the accounts payable amount recognised as a separate liability on the balance sheet under the VSA led method, which is netted against insurance and reinsurance contract assets or added to insurance and reinsurance contract liabilities under AASB 17.

            Show the payable amount with a positive number.
Item A13.4  Report loans on policies recognised within insurance liabilities (net of insurance assets).

            This is the loans on policies issued (includes non-forfeiture loans), recognised as a separate asset on the balance sheet under the VSA led method, which is added to insurance assets or netted against insurance liabilities under AASB 17.

            Show the policy loan amount with a positive number.