1st quarter 2017 | 2nd quarter 2017 | 3rd quarter 2017 | 4th quarter 2017 | 1st quarter 2018 | |
---|---|---|---|---|---|
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 | 29 503 | 54 246 | 79 233 | 104 030 | 28 788 |
Gross premiums written | 24 555 | 47 050 | 70 120 | 93 572 | 23 683 |
Reinsurers share of gross premiums written | -284 | -456 | -622 | -995 | -249 |
Transfers of premium reserve from other companies | 5 231 | 7 652 | 9 735 | 11 453 | 5 354 |
Claims incurred, net of reinsurance | 18 980 | 34 602 | 49 789 | 65 247 | 19 871 |
Gross claims payment | 13 812 | 27 465 | 40 938 | 54 700 | 14 319 |
Reinsurance share of gross claims payments | -105 | -243 | -397 | -474 | -135 |
Other appropriations1 | .. | .. | .. | .. | .. |
Transfers of premiumreserve etc. to other companies | 5 274 | 7 380 | 9 248 | 11 021 | 5 687 |
Net change in technical provisions | 31 384 | 56 560 | 83 612 | 118 746 | 258 |
Premium reserve | 21 405 | 39 483 | 59 816 | 86 585 | 6 483 |
Other technical provisions2 | 156 | 69 | -201 | 6 401 | -6 |
To/from revaluation reserve | 6 267 | 9 966 | 8 902 | 18 003 | -11 135 |
Means allocated insurance contracts | 3 557 | 7 042 | 15 095 | 7 758 | 4 917 |
Other operating income/ costs | -1 560 | -3 151 | -4 508 | -4 260 | -1 041 |
Commision received | 32 | 73 | 82 | -7 | 25 |
Operating income, real property | 10 | 21 | 31 | 42 | 372 |
Other operating income | 358 | 684 | 1 034 | 1 516 | 498 |
Personell costs | 793 | 1 480 | 2 152 | 3 057 | 679 |
Commision submitted | 238 | 429 | 592 | 868 | 216 |
Operating costs, real property | 0 | 0 | 1 | 1 | 0 |
Depreciations of non-financial assets | 68 | 169 | 210 | 286 | 65 |
Other operating costs | 862 | 1 850 | 2 701 | 1 600 | 975 |
Investment income /costs | 7 734 | 17 699 | 27 256 | 41 727 | 8 300 |
Interest income bonds and certificates | 4 224 | 8 752 | 15 793 | 23 702 | 6 428 |
Interest income other assets | 1 551 | 3 125 | 4 528 | 6 080 | 1 253 |
Share dividend etc. | 2 453 | 6 579 | 7 998 | 13 413 | 865 |
Interest costs | 495 | 757 | 1 062 | 1 468 | 247 |
Gains/losses, value (re-)adjustments on financial assets | 16 579 | 26 677 | 38 036 | 52 043 | -13 701 |
Realized gains/losses | 3 694 | 4 335 | 11 563 | 16 438 | 4 777 |
Shares, participations and primary capital certificates | 4 473 | 7 195 | 9 105 | 15 515 | 3 140 |
Bonds and certificates | 239 | 336 | -246 | 1 044 | -590 |
Financial derivatives | -703 | -3 101 | 3 054 | 12 | 2 218 |
Land and buildings | 0 | 5 | 5 | 5 | 0 |
Other realized gains/losses | -315 | -100 | -356 | -139 | 9 |
Net change in value | 12 886 | 22 342 | 26 473 | 35 606 | -18 477 |
Shares, participations and primary capital certificates | 10 919 | 16 960 | 19 674 | 29 828 | -19 346 |
Bonds and certificates | 309 | -43 | -1 179 | -1 255 | -2 277 |
Financial derivatives | 60 | 2 784 | 4 069 | -40 | 4 761 |
Land and buildings | .. | .. | .. | .. | .. |
Other net change in value | 1 597 | 2 641 | 3 908 | 7 073 | -1 616 |
Profitt/loss on ordinary activities | 1 891 | 4 309 | 6 616 | 9 547 | 2 217 |
Other result components | -7 | 20 | -97 | -7 | -9 |
Tax | 257 | 553 | 834 | 380 | 445 |
Total Profitt/loss | 1 627 | 3 776 | 5 686 | 9 160 | 1 763 |
Specifications | |||||
Balance on the technical account for life insurance | 1 279 | 2 732 | 4 599 | 4 999 | 1 520 |
Value-adjusted profitt/loss | 11 675 | 21 214 | 30 493 | 42 220 | -4 027 |