1st quarter 2015 | 2nd quarter 2015 | 3rd quarter 2015 | 4th quarter 2015 | 1st quarter 2016 | |
---|---|---|---|---|---|
11st quarter of 2016: Closed series | |||||
21st quarter of 2016: Changes in complementary provisions is discontinued, the remaining items are continued | |||||
Earned premiums, net of reinsurance | 37 922 | 61 932 | 83 654 | 105 581 | 29 294 |
Gross premiums written | 26 276 | 49 496 | 70 214 | 91 335 | 25 156 |
Reinsurers share of gross premiums written | -297 | -467 | -675 | -1 199 | -276 |
Transfers of premium reserve from other companies | 11 943 | 12 903 | 14 114 | 15 444 | 4 414 |
Claims incurred, net of reinsurance | 30 401 | 43 580 | 57 700 | 72 460 | 17 080 |
Gross claims payment | 12 200 | 24 384 | 36 765 | 49 834 | 12 783 |
Reinsurance share of gross claims payments | -110 | -221 | -372 | -765 | -76 |
Other appropriations1 | 292 | 222 | 370 | 423 | .. |
Transfers of premiumreserve etc. to other companies | 18 019 | 19 195 | 20 936 | 22 968 | 4 373 |
Net change in technical provisions | 29 853 | 41 806 | 39 337 | 67 724 | 17 326 |
Premium reserve | 17 769 | 33 544 | 38 082 | 42 001 | 12 648 |
Other technical provisions2 | 115 | -273 | -442 | 4 301 | 216 |
To/from revaluation reserve | 8 565 | 2 190 | -3 843 | 1 616 | 1 276 |
Means allocated insurance contracts | 3 404 | 6 346 | 5 540 | 19 806 | 3 185 |
Other operating income/ costs | -1 622 | -3 088 | -4 523 | -6 121 | -1 475 |
Commision received | 21 | 35 | 50 | 84 | 14 |
Operating income, real property | 11 | 22 | 32 | 43 | 31 |
Other operating income | 411 | 808 | 1 227 | 1 289 | 340 |
Personell costs | 794 | 1 509 | 2 283 | 2 965 | 764 |
Commision submitted | 244 | 499 | 761 | 1 018 | 247 |
Operating costs, real property | 0 | 1 | 1 | 2 | 0 |
Depreciations of non-financial assets | 71 | 143 | 214 | 293 | 76 |
Other operating costs | 954 | 1 802 | 2 573 | 3 259 | 772 |
Investment income /costs | 8 210 | 18 699 | 27 804 | 40 515 | 7 474 |
Interest income bonds and certificates | 5 142 | 10 320 | 15 467 | 21 198 | 5 012 |
Interest income other assets | 1 236 | 2 771 | 4 456 | 7 576 | 1 088 |
Share dividend etc. | 2 111 | 6 176 | 8 777 | 13 162 | 1 763 |
Interest costs | 279 | 568 | 897 | 1 421 | 389 |
Gains/losses, value (re-)adjustments on financial assets | 16 579 | 12 313 | -3 959 | 8 498 | -336 |
Realized gains/losses | -2 935 | 4 917 | 3 304 | 4 255 | -479 |
Shares, participations and primary capital certificates | 5 293 | 10 427 | 17 301 | 21 868 | 511 |
Bonds and certificates | 713 | 1 109 | 2 816 | 3 450 | -154 |
Financial derivatives | -8 744 | -6 595 | -17 405 | -21 718 | -935 |
Land and buildings | .. | 1 | 1 | 1 | .. |
Other realized gains/losses | -197 | -25 | 590 | 654 | 99 |
Net change in value | 19 514 | 7 396 | -7 264 | 4 243 | 143 |
Shares, participations and primary capital certificates | 11 488 | 2 086 | -7 960 | 1 229 | -7 430 |
Bonds and certificates | 415 | -1 615 | -307 | -307 | -749 |
Financial derivatives | 5 914 | 4 511 | 1 515 | 1 776 | 9 766 |
Land and buildings | .. | 3 | 3 | 12 | .. |
Other net change in value | 1 697 | 2 410 | -515 | 1 532 | -1 443 |
Profitt/loss on ordinary activities | 836 | 4 470 | 5 938 | 8 289 | 552 |
Other result components | -16 | 127 | 274 | 254 | -98 |
Tax | 49 | 792 | 634 | -2 017 | 64 |
Total Profitt/loss | 771 | 3 805 | 5 579 | 10 560 | 389 |
Specifications | |||||
Balance on the technical account for life insurance | 81 | 2 614 | 3 952 | 5 678 | 107 |
Value-adjusted profitt/loss | 12 489 | 12 462 | 7 075 | 34 090 | 4 793 |