4th quarter 2016 | 1st quarter 2017 | 2nd quarter 2017 | 3rd quarter 2017 | 4th 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 | 104 597 | 29 503 | 54 246 | 79 233 | 104 030 |
Gross premiums written | 94 084 | 24 555 | 47 050 | 70 120 | 93 572 |
Reinsurers share of gross premiums written | -1 039 | -284 | -456 | -622 | -995 |
Transfers of premium reserve from other companies | 11 552 | 5 231 | 7 652 | 9 735 | 11 453 |
Claims incurred, net of reinsurance | 62 615 | 18 980 | 34 602 | 49 789 | 65 019 |
Gross claims payment | 51 829 | 13 812 | 27 465 | 40 938 | 54 759 |
Reinsurance share of gross claims payments | -598 | -105 | -243 | -397 | -754 |
Other appropriations1 | .. | .. | .. | .. | .. |
Transfers of premiumreserve etc. to other companies | 11 384 | 5 274 | 7 380 | 9 248 | 11 014 |
Net change in technical provisions | 93 644 | 31 384 | 56 560 | 83 612 | 117 682 |
Premium reserve | 73 470 | 21 405 | 39 483 | 59 816 | 85 100 |
Other technical provisions2 | 8 676 | 156 | 69 | -201 | 6 562 |
To/from revaluation reserve | 5 331 | 6 267 | 9 966 | 8 902 | 18 178 |
Means allocated insurance contracts | 6 167 | 3 557 | 7 042 | 15 095 | 7 842 |
Other operating income/ costs | -8 066 | -1 560 | -3 151 | -4 508 | -6 073 |
Commision received | -193 | 32 | 73 | 82 | 124 |
Operating income, real property | 183 | 10 | 21 | 31 | 42 |
Other operating income | 1 609 | 358 | 684 | 1 034 | 1 378 |
Personell costs | 2 883 | 793 | 1 480 | 2 152 | 3 046 |
Commision submitted | 987 | 238 | 429 | 592 | 868 |
Operating costs, real property | 2 | 0 | 0 | 1 | 1 |
Depreciations of non-financial assets | 572 | 68 | 169 | 210 | 286 |
Other operating costs | 5 222 | 862 | 1 850 | 2 701 | 3 417 |
Investment income /costs | 36 072 | 7 734 | 17 699 | 27 256 | 41 403 |
Interest income bonds and certificates | 22 200 | 4 224 | 8 752 | 15 793 | 23 483 |
Interest income other assets | 4 759 | 1 551 | 3 125 | 4 528 | 5 986 |
Share dividend etc. | 10 760 | 2 453 | 6 579 | 7 998 | 13 402 |
Interest costs | 1 647 | 495 | 757 | 1 062 | 1 468 |
Gains/losses, value (re-)adjustments on financial assets | 29 080 | 16 579 | 26 677 | 38 036 | 51 972 |
Realized gains/losses | 15 907 | 3 694 | 4 335 | 11 563 | 16 109 |
Shares, participations and primary capital certificates | 8 309 | 4 473 | 7 195 | 9 105 | 15 186 |
Bonds and certificates | 298 | 239 | 336 | -246 | 1 044 |
Financial derivatives | 7 241 | -703 | -3 101 | 3 054 | 12 |
Land and buildings | 10 | 0 | 5 | 5 | 5 |
Other realized gains/losses | 49 | -315 | -100 | -356 | -139 |
Net change in value | 13 173 | 12 886 | 22 342 | 26 473 | 35 863 |
Shares, participations and primary capital certificates | 8 393 | 10 919 | 16 960 | 19 674 | 30 085 |
Bonds and certificates | -1 958 | 309 | -43 | -1 179 | -1 255 |
Financial derivatives | 3 523 | 60 | 2 784 | 4 069 | -40 |
Land and buildings | 142 | .. | .. | .. | .. |
Other net change in value | 3 073 | 1 597 | 2 641 | 3 908 | 7 073 |
Profitt/loss on ordinary activities | 5 424 | 1 891 | 4 309 | 6 616 | 8 630 |
Other result components | -127 | -7 | 20 | -97 | -7 |
Tax | -286 | 257 | 553 | 834 | 380 |
Total Profitt/loss | 5 584 | 1 627 | 3 776 | 5 686 | 8 243 |
Specifications | |||||
Balance on the technical account for life insurance | 11 335 | 1 279 | 2 732 | 4 599 | 5 914 |
Value-adjusted profitt/loss | 25 612 | 11 675 | 21 214 | 30 493 | 41 724 |