4th quarter 2015 | 1st quarter 2016 | 2nd quarter 2016 | 3rd quarter 2016 | 4th 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 | 106 117 | 29 294 | 55 066 | 81 700 | 104 472 |
Gross premiums written | 91 785 | 25 156 | 49 808 | 73 063 | 94 061 |
Reinsurers share of gross premiums written | -1 190 | -276 | -480 | -627 | -1 055 |
Transfers of premium reserve from other companies | 15 522 | 4 414 | 5 737 | 9 264 | 11 466 |
Claims incurred, net of reinsurance | 72 691 | 17 080 | 30 871 | 45 573 | 62 656 |
Gross claims payment | 50 063 | 12 783 | 25 534 | 38 454 | 51 980 |
Reinsurance share of gross claims payments | -805 | -76 | -195 | -321 | -715 |
Other appropriations1 | 458 | .. | .. | .. | .. |
Transfers of premiumreserve etc. to other companies | 22 976 | 4 373 | 5 532 | 7 440 | 11 391 |
Net change in technical provisions | 69 177 | 17 326 | 41 711 | 71 731 | 93 890 |
Premium reserve | 43 477 | 12 648 | 31 445 | 53 287 | 73 299 |
Other technical provisions2 | 4 332 | 212 | 167 | 48 | 8 933 |
To/from revaluation reserve | 1 616 | 1 280 | 2 865 | 5 076 | 5 419 |
Means allocated insurance contracts | 19 753 | 3 185 | 7 234 | 13 320 | 6 241 |
Other operating income/ costs | -6 148 | -1 475 | -2 786 | -4 307 | -6 154 |
Commision received | 55 | 14 | 29 | 30 | 37 |
Operating income, real property | 43 | 31 | 41 | 51 | 183 |
Other operating income | 1 307 | 340 | 771 | 1 100 | 1 386 |
Personell costs | 2 989 | 764 | 1 405 | 2 162 | 2 884 |
Commision submitted | 1 002 | 247 | 511 | 742 | 978 |
Operating costs, real property | 2 | 0 | 0 | 1 | 2 |
Depreciations of non-financial assets | 295 | 76 | 154 | 282 | 511 |
Other operating costs | 3 265 | 772 | 1 556 | 2 301 | 3 385 |
Investment income /costs | 40 922 | 7 678 | 16 504 | 23 415 | 36 061 |
Interest income bonds and certificates | 21 198 | 5 012 | 10 276 | 14 618 | 22 200 |
Interest income other assets | 7 562 | 1 078 | 2 130 | 3 264 | 4 750 |
Share dividend etc. | 13 583 | 1 977 | 4 977 | 6 798 | 10 724 |
Interest costs | 1 421 | 389 | 878 | 1 265 | 1 613 |
Gains/losses, value (re-)adjustments on financial assets | 9 293 | -539 | 7 646 | 22 352 | 29 286 |
Realized gains/losses | 4 258 | -479 | 6 339 | 9 817 | 15 909 |
Shares, participations and primary capital certificates | 21 819 | 511 | 2 674 | 3 622 | 8 311 |
Bonds and certificates | 3 502 | -154 | 338 | -479 | 298 |
Financial derivatives | -21 718 | -935 | 3 144 | 6 750 | 7 241 |
Land and buildings | 1 | .. | .. | .. | 10 |
Other realized gains/losses | 654 | 99 | 183 | -77 | 49 |
Net change in value | 5 035 | -61 | 1 307 | 12 536 | 13 377 |
Shares, participations and primary capital certificates | 2 022 | -7 634 | -3 452 | 1 234 | 8 720 |
Bonds and certificates | -307 | -749 | -517 | -1 808 | -1 959 |
Financial derivatives | 1 776 | 9 766 | 6 769 | 12 700 | 3 523 |
Land and buildings | 12 | .. | 120 | 120 | 32 |
Other net change in value | 1 533 | -1 443 | -1 613 | 290 | 3 061 |
Profitt/loss on ordinary activities | 8 316 | 552 | 3 848 | 5 856 | 7 118 |
Other result components | 312 | -98 | -190 | -246 | -127 |
Tax | -1 750 | 64 | 154 | 575 | 180 |
Total Profitt/loss | 10 378 | 389 | 3 505 | 5 034 | 6 812 |
Specifications | |||||
Balance on the technical account for life insurance | 11 834 | 105 | 2 469 | 3 785 | 4 697 |
Value-adjusted profitt/loss | 34 104 | 4 796 | 13 770 | 24 056 | 27 472 |