3rd quarter 2015 | 4th quarter 2015 | 1st quarter 2016 | 2nd quarter 2016 | 3rd 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 | 83 654 | 106 116 | 29 294 | 55 066 | 81 700 |
Gross premiums written | 70 214 | 91 794 | 25 156 | 49 808 | 73 063 |
Reinsurers share of gross premiums written | -675 | -1 201 | -276 | -480 | -627 |
Transfers of premium reserve from other companies | 14 114 | 15 523 | 4 414 | 5 737 | 9 264 |
Claims incurred, net of reinsurance | 57 700 | 72 567 | 17 080 | 30 871 | 45 566 |
Gross claims payment | 36 765 | 50 007 | 12 783 | 25 534 | 38 454 |
Reinsurance share of gross claims payments | -372 | -765 | -76 | -195 | -328 |
Other appropriations1 | 370 | 352 | .. | .. | .. |
Transfers of premiumreserve etc. to other companies | 20 936 | 22 973 | 4 373 | 5 532 | 7 440 |
Net change in technical provisions | 39 337 | 69 245 | 17 326 | 41 711 | 71 738 |
Premium reserve | 38 082 | 43 545 | 12 648 | 31 445 | 53 229 |
Other technical provisions2 | -442 | 4 319 | 212 | 167 | 113 |
To/from revaluation reserve | -3 843 | 1 616 | 1 280 | 2 865 | 5 076 |
Means allocated insurance contracts | 5 540 | 19 766 | 3 185 | 7 234 | 13 320 |
Other operating income/ costs | -4 523 | -6 156 | -1 475 | -2 786 | -4 307 |
Commision received | 50 | 55 | 14 | 29 | 30 |
Operating income, real property | 32 | 43 | 31 | 41 | 51 |
Other operating income | 1 227 | 1 307 | 340 | 771 | 1 100 |
Personell costs | 2 283 | 2 988 | 764 | 1 405 | 2 162 |
Commision submitted | 761 | 1 030 | 247 | 511 | 742 |
Operating costs, real property | 1 | 2 | 0 | 0 | 1 |
Depreciations of non-financial assets | 214 | 295 | 76 | 154 | 282 |
Other operating costs | 2 573 | 3 247 | 772 | 1 556 | 2 301 |
Investment income /costs | 27 804 | 40 510 | 7 678 | 16 504 | 23 415 |
Interest income bonds and certificates | 15 467 | 21 198 | 5 012 | 10 276 | 14 618 |
Interest income other assets | 4 456 | 7 573 | 1 088 | 2 130 | 3 264 |
Share dividend etc. | 8 777 | 13 160 | 1 966 | 4 977 | 6 798 |
Interest costs | 897 | 1 421 | 389 | 878 | 1 265 |
Gains/losses, value (re-)adjustments on financial assets | -3 959 | 9 726 | -539 | 7 646 | 22 352 |
Realized gains/losses | 3 304 | 4 258 | -479 | 6 339 | 9 817 |
Shares, participations and primary capital certificates | 17 301 | 21 818 | 511 | 2 674 | 3 622 |
Bonds and certificates | 2 816 | 3 502 | -154 | 338 | -479 |
Financial derivatives | -17 405 | -21 718 | -935 | 3 144 | 6 750 |
Land and buildings | 1 | 1 | .. | .. | .. |
Other realized gains/losses | 590 | 654 | 99 | 183 | -77 |
Net change in value | -7 264 | 5 469 | -61 | 1 307 | 12 536 |
Shares, participations and primary capital certificates | -7 960 | 2 455 | -7 634 | -3 452 | 1 234 |
Bonds and certificates | -307 | -307 | -749 | -517 | -1 808 |
Financial derivatives | 1 515 | 1 776 | 9 766 | 6 769 | 12 700 |
Land and buildings | 3 | 12 | .. | 120 | 120 |
Other net change in value | -515 | 1 532 | -1 443 | -1 613 | 290 |
Profitt/loss on ordinary activities | 5 938 | 8 384 | 552 | 3 848 | 5 856 |
Other result components | 274 | 312 | -98 | -190 | -246 |
Tax | 634 | -1 747 | 64 | 154 | 575 |
Total Profitt/loss | 5 579 | 10 443 | 389 | 3 505 | 5 034 |
Specifications | |||||
Balance on the technical account for life insurance | 3 952 | 11 917 | 115 | 2 469 | 3 785 |
Value-adjusted profitt/loss | 7 075 | 34 186 | 4 796 | 13 770 | 24 056 |