Table
| 2nd quarter 2015 | 3rd quarter 2015 | 4th quarter 2015 | 1st quarter 2016 | 2nd quarter 2016 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: The Equalization provision discontinued. The provision for unexpired risk is continued. | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 6 041 | 6 104 | 6 014 | 4 895 | 4 950 |
| Tangible fixed assets | 1 306 | 1 312 | 1 097 | 1 121 | 1 123 |
| Land and buildings | 785 | 804 | 580 | 587 | 601 |
| Machinery, equipment and vehicles | 521 | 508 | 518 | 534 | 521 |
| Capital investments | 141 819 | 144 330 | 148 372 | 149 665 | 148 347 |
| Shares, participation and primary capital certificates | 18 136 | 18 114 | 17 114 | 17 536 | 18 081 |
| Shares in securities' fund | 32 287 | 31 397 | 32 606 | 31 746 | 30 938 |
| Bonds and certificates | 89 891 | 92 827 | 97 250 | 98 275 | 96 470 |
| Financial derivatives | 687 | 1 079 | 998 | 1 605 | 1 987 |
| Other capital investments | 818 | 914 | 405 | 503 | 871 |
| Loans | 3 872 | 3 782 | 2 457 | 2 477 | 2 577 |
| Reinsurance share of technical provisions | 15 624 | 16 415 | 17 158 | 18 725 | 18 947 |
| Remaining claims | 55 353 | 53 424 | 52 953 | 60 331 | 58 650 |
| Insurance claims | 21 130 | 19 331 | 18 438 | 21 535 | 20 731 |
| Other claims | 34 223 | 34 093 | 34 515 | 38 796 | 37 919 |
| Cash and bank deposits | 8 579 | 8 146 | 8 747 | 10 613 | 8 690 |
| Total assets | 232 595 | 233 513 | 236 800 | 247 827 | 243 283 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 50 562 | 49 778 | 47 294 | 77 096 | 80 062 |
| Deposit capital | 12 358 | 12 520 | 12 577 | 12 738 | 13 036 |
| Company capital | 4 599 | 4 733 | 4 736 | 4 744 | 4 747 |
| Share premium account | 3 321 | 3 319 | 3 364 | 3 365 | 3 385 |
| Other deposit capital | 4 438 | 4 468 | 4 476 | 4 630 | 4 904 |
| Retained earnings | 38 204 | 37 258 | 34 717 | 64 357 | 67 026 |
| Other equity | 32 908 | 30 941 | 26 480 | 60 682 | 60 646 |
| Not allocated profit | 5 296 | 6 317 | 8 237 | 3 675 | 6 380 |
| Subordinated liabilities | 1 449 | 1 523 | 1 523 | 1 773 | 2 273 |
| Bonds | 1 345 | 1 345 | 1 346 | 1 595 | 2 095 |
| Other subordinated loans | 104 | 178 | 178 | 178 | 178 |
| Technical provisions | 160 395 | 160 256 | 159 244 | 134 653 | 132 707 |
| Gross provision for unearned premium | 36 179 | 31 789 | 28 906 | 37 602 | 35 948 |
| Gross Provision for outstanding claims | 86 218 | 90 154 | 90 990 | 92 625 | 91 473 |
| Gross provision for bonuses and rebates2 | 113 | 114 | 92 | .. | .. |
| Equalization provision1 | 36 445 | 36 617 | 37 638 | 4 425 | 5 286 |
| Other technical provision2 | 1 440 | 1 583 | 1 618 | .. | .. |
| Provisions for other charges | 4 557 | 4 832 | 4 541 | 8 578 | 8 486 |
| Provisions for pension | 3 104 | 3 367 | 3 217 | 1 591 | 1 604 |
| Deffered tax | 508 | 384 | 356 | 5 822 | 5 779 |
| Other provisions for charges | 945 | 1 082 | 968 | 1 165 | 1 103 |
| Remaning liabilites | 15 631 | 17 123 | 24 198 | 25 728 | 19 756 |
| Expences accrued | 967 | 1 128 | 1 401 | 1 132 | 1 108 |
| Deffered income | 102 | 11 | 173 | 85 | 84 |
| Payable tax | 1 705 | 2 223 | 2 397 | 2 164 | 2 221 |
| Dividend | 612 | 4 | 4 845 | 4 903 | 118 |
| Insurance liabilities | 4 278 | 4 160 | 5 158 | 6 813 | 4 987 |
| Other liabilities | 7 157 | 8 732 | 9 110 | 9 683 | 9 655 |
| Financial derivatives | 812 | 865 | 1 114 | 948 | 1 582 |
| Total libilities | 232 595 | 233 513 | 236 800 | 247 827 | 243 283 |
| Specifications | |||||
| Number of companies | 90 | 88 | 88 | 87 | 88 |
| Loan with morgage on dwelling | 296 | 289 | 280 | 272 | 270 |