2nd quarter 2016 | 3rd quarter 2016 | 4th quarter 2016 | 1st quarter 2017 | 2nd 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 | 55 066 | 81 700 | 104 472 | 29 503 | 54 246 |
Gross premiums written | 49 808 | 73 063 | 94 061 | 24 555 | 47 050 |
Reinsurers share of gross premiums written | -480 | -627 | -1 055 | -284 | -456 |
Transfers of premium reserve from other companies | 5 737 | 9 264 | 11 466 | 5 231 | 7 652 |
Claims incurred, net of reinsurance | 30 871 | 45 573 | 62 644 | 18 947 | 34 602 |
Gross claims payment | 25 534 | 38 454 | 51 832 | 13 788 | 27 465 |
Reinsurance share of gross claims payments | -195 | -321 | -579 | -105 | -243 |
Other appropriations1 | .. | .. | .. | .. | .. |
Transfers of premiumreserve etc. to other companies | 5 532 | 7 440 | 11 391 | 5 263 | 7 380 |
Net change in technical provisions | 41 711 | 71 731 | 93 873 | 31 386 | 56 619 |
Premium reserve | 31 445 | 53 287 | 73 496 | 21 409 | 39 542 |
Other technical provisions2 | 167 | 48 | 8 727 | 153 | 69 |
To/from revaluation reserve | 2 865 | 5 076 | 5 419 | 6 267 | 9 966 |
Means allocated insurance contracts | 7 234 | 13 320 | 6 232 | 3 557 | 7 042 |
Other operating income/ costs | -2 786 | -4 307 | -6 166 | -1 550 | -3 092 |
Commision received | 29 | 30 | 37 | 32 | 73 |
Operating income, real property | 41 | 51 | 183 | 10 | 21 |
Other operating income | 771 | 1 100 | 1 373 | 358 | 684 |
Personell costs | 1 405 | 2 162 | 2 884 | 785 | 1 480 |
Commision submitted | 511 | 742 | 978 | 238 | 429 |
Operating costs, real property | 0 | 1 | 2 | 0 | 0 |
Depreciations of non-financial assets | 154 | 282 | 511 | 68 | 169 |
Other operating costs | 1 556 | 2 301 | 3 385 | 859 | 1 791 |
Investment income /costs | 16 504 | 23 415 | 36 061 | 7 663 | 17 699 |
Interest income bonds and certificates | 10 276 | 14 618 | 22 200 | 4 197 | 8 752 |
Interest income other assets | 2 102 | 3 224 | 4 750 | 1 551 | 3 125 |
Share dividend etc. | 5 005 | 6 838 | 10 724 | 2 409 | 6 579 |
Interest costs | 878 | 1 265 | 1 613 | 495 | 757 |
Gains/losses, value (re-)adjustments on financial assets | 7 646 | 22 352 | 29 268 | 16 607 | 26 677 |
Realized gains/losses | 6 339 | 9 817 | 15 909 | 3 681 | 4 335 |
Shares, participations and primary capital certificates | 2 674 | 3 622 | 8 311 | 4 460 | 7 195 |
Bonds and certificates | 338 | -479 | 298 | 239 | 336 |
Financial derivatives | 3 144 | 6 750 | 7 241 | -703 | -3 101 |
Land and buildings | .. | .. | 10 | 0 | 5 |
Other realized gains/losses | 183 | -77 | 49 | -315 | -100 |
Net change in value | 1 307 | 12 536 | 13 359 | 12 926 | 22 342 |
Shares, participations and primary capital certificates | -3 452 | 1 234 | 8 702 | 10 967 | 16 960 |
Bonds and certificates | -517 | -1 808 | -1 959 | 303 | -43 |
Financial derivatives | 6 769 | 12 700 | 3 523 | 60 | 2 784 |
Land and buildings | 120 | 120 | 32 | .. | .. |
Other net change in value | -1 613 | 290 | 3 061 | 1 597 | 2 641 |
Profitt/loss on ordinary activities | 3 848 | 5 856 | 7 117 | 1 891 | 4 309 |
Other result components | -190 | -246 | -127 | -7 | 20 |
Tax | 154 | 575 | -225 | 257 | 553 |
Total Profitt/loss | 3 505 | 5 034 | 7 216 | 1 627 | 3 776 |
Specifications | |||||
Balance on the technical account for life insurance | 2 441 | 3 745 | 4 708 | 1 278 | 2 728 |
Value-adjusted profitt/loss | 13 770 | 24 056 | 27 458 | 11 675 | 21 214 |