Table
| 2nd quarter 2015 | 3rd quarter 2015 | 4th quarter 2015 | 1st quarter 2016 | 2nd 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 | 61 932 | 83 654 | 105 581 | 29 294 | 55 066 |
| Gross premiums written | 49 496 | 70 214 | 91 335 | 25 156 | 49 808 |
| Reinsurers share of gross premiums written | -467 | -675 | -1 199 | -276 | -480 |
| Transfers of premium reserve from other companies | 12 903 | 14 114 | 15 444 | 4 414 | 5 737 |
| Claims incurred, net of reinsurance | 43 580 | 57 700 | 72 460 | 17 080 | 30 871 |
| Gross claims payment | 24 384 | 36 765 | 49 834 | 12 783 | 25 534 |
| Reinsurance share of gross claims payments | -221 | -372 | -765 | -76 | -195 |
| Other appropriations1 | 222 | 370 | 423 | .. | .. |
| Transfers of premiumreserve etc. to other companies | 19 195 | 20 936 | 22 968 | 4 373 | 5 532 |
| Net change in technical provisions | 41 806 | 39 337 | 67 724 | 17 326 | 41 711 |
| Premium reserve | 33 544 | 38 082 | 42 001 | 12 648 | 31 445 |
| Other technical provisions2 | -273 | -442 | 4 301 | 212 | 167 |
| To/from revaluation reserve | 2 190 | -3 843 | 1 616 | 1 280 | 2 865 |
| Means allocated insurance contracts | 6 346 | 5 540 | 19 806 | 3 185 | 7 234 |
| Other operating income/ costs | -3 088 | -4 523 | -6 121 | -1 475 | -2 786 |
| Commision received | 35 | 50 | 84 | 14 | 29 |
| Operating income, real property | 22 | 32 | 43 | 31 | 41 |
| Other operating income | 808 | 1 227 | 1 289 | 340 | 771 |
| Personell costs | 1 509 | 2 283 | 2 965 | 764 | 1 405 |
| Commision submitted | 499 | 761 | 1 018 | 247 | 511 |
| Operating costs, real property | 1 | 1 | 2 | 0 | 0 |
| Depreciations of non-financial assets | 143 | 214 | 293 | 76 | 154 |
| Other operating costs | 1 802 | 2 573 | 3 259 | 772 | 1 556 |
| Investment income /costs | 18 699 | 27 804 | 40 515 | 7 474 | 16 504 |
| Interest income bonds and certificates | 10 320 | 15 467 | 21 198 | 5 012 | 10 276 |
| Interest income other assets | 2 771 | 4 456 | 7 576 | 1 088 | 2 130 |
| Share dividend etc. | 6 176 | 8 777 | 13 162 | 1 763 | 4 977 |
| Interest costs | 568 | 897 | 1 421 | 389 | 878 |
| Gains/losses, value (re-)adjustments on financial assets | 12 313 | -3 959 | 8 498 | -336 | 7 646 |
| Realized gains/losses | 4 917 | 3 304 | 4 255 | -479 | 6 339 |
| Shares, participations and primary capital certificates | 10 427 | 17 301 | 21 868 | 511 | 2 674 |
| Bonds and certificates | 1 109 | 2 816 | 3 450 | -154 | 338 |
| Financial derivatives | -6 595 | -17 405 | -21 718 | -935 | 3 144 |
| Land and buildings | 1 | 1 | 1 | .. | .. |
| Other realized gains/losses | -25 | 590 | 654 | 99 | 183 |
| Net change in value | 7 396 | -7 264 | 4 243 | 143 | 1 307 |
| Shares, participations and primary capital certificates | 2 086 | -7 960 | 1 229 | -7 430 | -3 452 |
| Bonds and certificates | -1 615 | -307 | -307 | -749 | -517 |
| Financial derivatives | 4 511 | 1 515 | 1 776 | 9 766 | 6 769 |
| Land and buildings | 3 | 3 | 12 | .. | 120 |
| Other net change in value | 2 410 | -515 | 1 532 | -1 443 | -1 613 |
| Profitt/loss on ordinary activities | 4 470 | 5 938 | 8 289 | 552 | 3 848 |
| Other result components | 127 | 274 | 254 | -98 | -190 |
| Tax | 792 | 634 | -2 017 | 64 | 154 |
| Total Profitt/loss | 3 805 | 5 579 | 10 560 | 389 | 3 505 |
| Specifications | |||||
| Balance on the technical account for life insurance | 2 614 | 3 952 | 17 240 | 118 | 2 472 |
| Value-adjusted profitt/loss | 12 462 | 7 075 | 34 090 | 4 796 | 13 770 |