1st quarter 2016 | 2nd quarter 2016 | 3rd quarter 2016 | 4th quarter 2016 | 1st quarter 2017 | |
---|---|---|---|---|---|
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 | 29 294 | 55 066 | 81 700 | 104 472 | 29 503 |
Gross premiums written | 25 156 | 49 808 | 73 063 | 94 061 | 24 555 |
Reinsurers share of gross premiums written | -276 | -480 | -627 | -1 055 | -284 |
Transfers of premium reserve from other companies | 4 414 | 5 737 | 9 264 | 11 466 | 5 231 |
Claims incurred, net of reinsurance | 17 080 | 30 871 | 45 573 | 62 644 | 18 980 |
Gross claims payment | 12 783 | 25 534 | 38 454 | 51 832 | 13 812 |
Reinsurance share of gross claims payments | -76 | -195 | -321 | -579 | -105 |
Other appropriations1 | .. | .. | .. | .. | .. |
Transfers of premiumreserve etc. to other companies | 4 373 | 5 532 | 7 440 | 11 391 | 5 274 |
Net change in technical provisions | 17 326 | 41 711 | 71 731 | 93 873 | 31 384 |
Premium reserve | 12 648 | 31 445 | 53 287 | 73 496 | 21 405 |
Other technical provisions2 | 212 | 167 | 48 | 8 727 | 156 |
To/from revaluation reserve | 1 280 | 2 865 | 5 076 | 5 419 | 6 267 |
Means allocated insurance contracts | 3 185 | 7 234 | 13 320 | 6 232 | 3 557 |
Other operating income/ costs | -1 475 | -2 786 | -4 307 | -6 166 | -1 560 |
Commision received | 14 | 29 | 30 | 37 | 32 |
Operating income, real property | 31 | 41 | 51 | 183 | 10 |
Other operating income | 340 | 771 | 1 100 | 1 373 | 358 |
Personell costs | 764 | 1 405 | 2 162 | 2 884 | 793 |
Commision submitted | 247 | 511 | 742 | 978 | 238 |
Operating costs, real property | 0 | 0 | 1 | 2 | 0 |
Depreciations of non-financial assets | 76 | 154 | 282 | 511 | 68 |
Other operating costs | 772 | 1 556 | 2 301 | 3 385 | 862 |
Investment income /costs | 7 678 | 16 504 | 23 415 | 36 061 | 7 734 |
Interest income bonds and certificates | 5 012 | 10 276 | 14 618 | 22 200 | 4 224 |
Interest income other assets | 1 078 | 2 102 | 3 224 | 4 750 | 1 551 |
Share dividend etc. | 1 977 | 5 005 | 6 838 | 10 724 | 2 453 |
Interest costs | 389 | 878 | 1 265 | 1 613 | 495 |
Gains/losses, value (re-)adjustments on financial assets | -539 | 7 646 | 22 352 | 29 268 | 16 579 |
Realized gains/losses | -479 | 6 339 | 9 817 | 15 909 | 3 694 |
Shares, participations and primary capital certificates | 511 | 2 674 | 3 622 | 8 311 | 4 473 |
Bonds and certificates | -154 | 338 | -479 | 298 | 239 |
Financial derivatives | -935 | 3 144 | 6 750 | 7 241 | -703 |
Land and buildings | .. | .. | .. | 10 | 0 |
Other realized gains/losses | 99 | 183 | -77 | 49 | -315 |
Net change in value | -61 | 1 307 | 12 536 | 13 359 | 12 886 |
Shares, participations and primary capital certificates | -7 634 | -3 452 | 1 234 | 8 702 | 10 919 |
Bonds and certificates | -749 | -517 | -1 808 | -1 959 | 309 |
Financial derivatives | 9 766 | 6 769 | 12 700 | 3 523 | 60 |
Land and buildings | .. | 120 | 120 | 32 | .. |
Other net change in value | -1 443 | -1 613 | 290 | 3 061 | 1 597 |
Profitt/loss on ordinary activities | 552 | 3 848 | 5 856 | 7 117 | 1 891 |
Other result components | -98 | -190 | -246 | -127 | -7 |
Tax | 64 | 154 | 575 | -225 | 257 |
Total Profitt/loss | 389 | 3 505 | 5 034 | 7 216 | 1 627 |
Specifications | |||||
Balance on the technical account for life insurance | 105 | 2 441 | 3 745 | 4 708 | 1 293 |
Value-adjusted profitt/loss | 4 796 | 13 770 | 24 056 | 27 458 | 11 675 |