Deferred expenses (Tables)

12 Months Ended

Dec. 31, 2018

Subclassifications of assets, liabilities and equities [abstract]

Summary of Amounts Arising From Insurance Contracts

	2018		2017
DPAC for insurance contracts and investment contracts with discretionary participation features		10,457		9,688
Deferred cost of reinsurance		23		41
Deferred transaction costs for investment management services		431		406
At December 31		10,910		10,135
Current		957		838
Non-current		9,953		9,297

Summary of Deferred Costs Arising From Insurance Contracts

Deferred costs of reinsurance			Deferred transaction costs
At January 1, 2018		9,688			41			406
Costs deferred during the year		802			-			29
Amortization through income statement		(914	)		(19	)		(23	)
Shadow accounting adjustments		455			-			-
Impairments		-			-			-
Net exchange differences		433			1			18
Transfers to disposal groups		-			-			-
Other		(7	)		-			-
At December 31, 2018		10,457			23			431
	DPAC			Deferred costs of reinsurance			Deferred transaction costs
At January 1, 2017		10,882			60			481
Costs deferred during the year		938			-			41
Amortization through income statement		(770	)		(13	)		(29	)
Shadow accounting adjustments		(216	)		-			-
Impairments		-			-			(36	)
Net exchange differences		(1,227	)		(7	)		(52	)
Transfers to disposal groups		(6	)		-			-
Other		88			-			-
At December 31, 2017		9,688			41			406