Generali Pojišťovna a.s. Annual Report 2016
 
 
 
 
 
 

4.13. Accruals and deferred income

(CZK’000)31 December 201631 December 2015
Deferred commission from reinsurer (note 4.15)22,86511,782
Accruals and deferred income22,86511,782
Sperative commission148,600136,433
Estimated commissions141,401123,312
Other estimates455,826277,143
Other deferred income745,827536,888
Total768,692548,670

Other estimates as of 31 December 2016 contain mostly the estimates for unbilled invoices for services and products and energies billing of CZK 389,924 thousand (2015: CZK 277,077 thousand).