Table
| 4th quarter 2015 | 1st quarter 2016 | 2nd quarter 2016 | 3rd quarter 2016 | 4th 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 | 5 988 | 4 895 | 4 951 | 5 118 | 4 894 |
| Tangible fixed assets | 1 093 | 1 121 | 1 123 | 1 106 | 1 121 |
| Land and buildings | 579 | 587 | 601 | 598 | 608 |
| Machinery, equipment and vehicles | 514 | 534 | 521 | 508 | 512 |
| Capital investments | 148 630 | 149 665 | 148 346 | 150 325 | 150 245 |
| Shares, participation and primary capital certificates | 17 139 | 17 536 | 18 080 | 18 259 | 18 288 |
| Shares in securities' fund | 32 626 | 31 746 | 30 939 | 31 225 | 31 266 |
| Bonds and certificates | 97 468 | 98 275 | 96 470 | 97 994 | 97 604 |
| Financial derivatives | 998 | 1 605 | 1 987 | 2 376 | 2 164 |
| Other capital investments | 399 | 503 | 871 | 471 | 923 |
| Loans | 2 451 | 2 477 | 2 577 | 2 585 | 2 330 |
| Reinsurance share of technical provisions | 18 217 | 18 719 | 18 938 | 19 027 | 17 640 |
| Remaining claims | 54 221 | 60 331 | 58 677 | 54 364 | 54 344 |
| Insurance claims | 18 439 | 21 535 | 20 757 | 19 927 | 19 526 |
| Other claims | 35 782 | 38 796 | 37 920 | 34 437 | 34 818 |
| Cash and bank deposits | 9 205 | 10 613 | 8 692 | 10 070 | 8 953 |
| Total assets | 239 806 | 247 820 | 243 304 | 242 594 | 239 528 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 49 035 | 77 090 | 80 059 | 80 619 | 79 492 |
| Deposit capital | 12 594 | 12 738 | 13 036 | 13 969 | 14 329 |
| Company capital | 4 736 | 4 744 | 4 747 | 4 739 | 4 979 |
| Share premium account | 3 366 | 3 365 | 3 385 | 3 441 | 3 558 |
| Other deposit capital | 4 492 | 4 630 | 4 904 | 4 889 | 4 892 |
| Retained earnings | 36 441 | 64 351 | 67 023 | 66 650 | 65 163 |
| Other equity | 36 441 | 60 676 | 60 636 | 57 338 | 53 103 |
| Not allocated profit | .. | 3 675 | 6 388 | 9 312 | 12 060 |
| Subordinated liabilities | 1 773 | 1 773 | 2 273 | 2 470 | 2 471 |
| Bonds | 1 595 | 1 595 | 2 095 | 2 093 | 2 093 |
| Other subordinated loans | 178 | 178 | 178 | 378 | 378 |
| Technical provisions | 161 528 | 134 652 | 132 709 | 129 265 | 124 720 |
| Gross provision for unearned premium | 28 754 | 37 602 | 35 948 | 31 489 | 28 570 |
| Gross Provision for outstanding claims | 92 843 | 92 625 | 91 475 | 92 851 | 91 024 |
| Gross provision for bonuses and rebates2 | 80 | .. | .. | .. | .. |
| Equalization provision1 | 38 077 | 4 425 | 5 286 | 4 925 | 5 126 |
| Other technical provision2 | 1 773 | .. | .. | .. | .. |
| Provisions for other charges | 3 380 | 8 578 | 8 486 | 8 841 | 8 851 |
| Provisions for pension | 1 736 | 1 591 | 1 604 | 1 677 | 1 769 |
| Deffered tax | 707 | 5 822 | 5 779 | 6 064 | 6 069 |
| Other provisions for charges | 937 | 1 165 | 1 103 | 1 100 | 1 014 |
| Remaning liabilites | 24 090 | 25 728 | 19 777 | 21 398 | 23 993 |
| Expences accrued | 1 370 | 1 132 | 1 108 | 1 190 | 1 346 |
| Deffered income | 173 | 85 | 84 | 71 | 258 |
| Payable tax | 2 396 | 2 164 | 2 223 | 2 740 | 2 480 |
| Dividend | 4 987 | 4 903 | 118 | 2 004 | 4 043 |
| Insurance liabilities | 4 952 | 6 813 | 5 009 | 4 736 | 4 444 |
| Other liabilities | 9 087 | 9 683 | 9 653 | 9 151 | 9 453 |
| Financial derivatives | 1 125 | 948 | 1 582 | 1 506 | 1 968 |
| Total libilities | 239 806 | 247 820 | 243 304 | 242 594 | 239 528 |
| Specifications | |||||
| Number of companies | 88 | 87 | 88 | 86 | 87 |
| Loan with morgage on dwelling | 277 | 272 | 270 | 281 | 265 |