Deferred expenses (Tables)

12 Months Ended

Dec. 31, 2021

Subclassifications of assets, liabilities and equities [abstract]

Summary of Amounts Arising From Insurance Contracts

	2021		2020
DPAC for insurance contracts and investment contracts with discretionary participation features		9,303		8,253
Deferred cost of reinsurance		766		141
Deferred transaction costs for investment management services		434		404
At December 31		10,503		8,799
Current		683		679
Non-current		9,820		8,120

Summary of Deferred Costs Arising From Insurance Contracts

				2021									2020
	DPAC			Deferred costs of reinsurance			Deferred transaction costs			DPAC			Deferred costs of reinsurance			Deferred transaction costs
At January 1		8,253			141			404			9,974			389			442
Costs deferred during the year		636			619			25			725			(4	)		20
Amortization through income statement		(899	)		(32	)		(26	)		(753	)		(24	)		(23	)
Shadow accounting adjustments		699			17			-			(950	)		(17	)		-
Impairments		-			-			-			-			-			-
Net exchange differences		621			21			30			(739	)		(1	)		(36	)
Disposal of Group Assets		-			-			-			-			-			-
Other		(7	)		-			-			(4	)		(202	)		-
At December 31		9,303			766			434			8,253			141			404