Table
| 4th quarter 2016 | 1st quarter 2017 | 2nd quarter 2017 | 3rd quarter 2017 | 4th quarter 2017 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: The Equalization provision discontinued. The provision for unexpired risk is continued. | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 4 870 | 4 999 | 5 154 | 5 807 | 5 689 |
| Tangible fixed assets | 1 191 | 1 208 | 1 184 | 1 151 | 1 167 |
| Land and buildings | 608 | 611 | 608 | 606 | 642 |
| Machinery, equipment and vehicles | 583 | 597 | 576 | 545 | 524 |
| Capital investments | 149 080 | 153 248 | 151 555 | 150 630 | 152 729 |
| Shares, participation and primary capital certificates | 18 288 | 17 471 | 18 083 | 18 030 | 18 606 |
| Shares in securities' fund | 31 267 | 32 227 | 32 125 | 34 041 | 33 513 |
| Bonds and certificates | 96 990 | 100 001 | 97 826 | 97 521 | 99 854 |
| Financial derivatives | 2 170 | 1 894 | 3 192 | 730 | 507 |
| Other capital investments | 366 | 1 656 | 330 | 307 | 249 |
| Loans | 2 328 | 2 844 | 2 698 | 2 723 | 2 693 |
| Reinsurance share of technical provisions | 16 701 | 18 431 | 19 068 | 18 979 | 19 849 |
| Remaining claims | 53 684 | 58 350 | 58 482 | 55 053 | 54 177 |
| Insurance claims | 18 655 | 23 942 | 23 200 | 20 275 | 20 998 |
| Other claims | 35 029 | 34 409 | 35 282 | 34 779 | 33 179 |
| Cash and bank deposits | 10 306 | 11 496 | 9 061 | 9 372 | 9 706 |
| Total assets | 238 160 | 250 576 | 247 202 | 243 715 | 246 009 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 75 794 | 78 297 | 81 024 | 82 952 | 79 636 |
| Deposit capital | 14 251 | 14 523 | 14 368 | 14 360 | 14 861 |
| Company capital | 4 938 | 4 982 | 4 861 | 4 932 | 4 998 |
| Share premium account | 3 590 | 3 707 | 3 708 | 3 737 | 4 167 |
| Other deposit capital | 5 724 | 5 834 | 5 799 | 5 691 | 5 696 |
| Retained earnings | 61 543 | 63 774 | 66 656 | 68 592 | 64 775 |
| Other equity | 61 543 | 58 273 | 58 597 | 57 863 | 52 176 |
| Not allocated profit | .. | 5 501 | 8 059 | 10 729 | 12 600 |
| Subordinated liabilities | 2 471 | 3 221 | 3 066 | 3 068 | 3 069 |
| Bonds | 2 093 | 2 843 | 2 688 | 2 690 | 2 690 |
| Other subordinated loans | 378 | 378 | 378 | 378 | 378 |
| Technical provisions | 123 400 | 131 891 | 131 384 | 127 986 | 126 767 |
| Gross provision for unearned premium | 27 895 | 37 525 | 36 941 | 31 887 | 29 130 |
| Gross Provision for outstanding claims | 89 136 | 89 038 | 88 976 | 89 301 | 90 513 |
| Gross provision for bonuses and rebates2 | .. | .. | .. | .. | .. |
| Equalization provision1 | 6 369 | 5 327 | 5 467 | 6 799 | 7 124 |
| Other technical provision2 | .. | .. | .. | .. | .. |
| Provisions for other charges | 10 273 | 10 274 | 10 539 | 10 439 | 10 534 |
| Provisions for pension | 1 652 | 1 521 | 1 692 | 1 608 | 1 685 |
| Deffered tax | 7 603 | 7 636 | 7 735 | 7 722 | 7 893 |
| Other provisions for charges | 1 018 | 1 116 | 1 112 | 1 109 | 956 |
| Remaning liabilites | 26 222 | 26 894 | 21 189 | 19 270 | 26 004 |
| Expences accrued | 1 285 | 1 161 | 1 183 | 1 172 | 1 668 |
| Deffered income | 259 | 109 | 101 | 83 | 256 |
| Payable tax | 2 561 | 1 843 | 1 571 | 2 444 | 2 427 |
| Dividend | 5 693 | 5 393 | -1 | .. | 4 272 |
| Insurance liabilities | 5 116 | 6 133 | 4 282 | 4 926 | 4 682 |
| Other liabilities | 9 335 | 10 492 | 11 186 | 10 117 | 12 126 |
| Financial derivatives | 1 974 | 1 761 | 2 868 | 528 | 572 |
| Total libilities | 238 160 | 250 576 | 247 202 | 243 715 | 246 009 |
| Specifications | |||||
| Number of companies | 86 | 86 | 85 | 85 | 85 |
| Loan with morgage on dwelling | 265 | 256 | 248 | 238 | 232 |