Table
| 1st quarter 2017 | 2nd quarter 2017 | 3rd quarter 2017 | 4th quarter 2017 | 1st quarter 2018 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: complementary provisions is discontinues, premium reserve is continued | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 1 657 | 1 086 | 1 027 | 1 491 | 1 719 |
| Tangible fixed assets | 1 183 | 1 181 | 1 168 | 1 175 | 1 020 |
| Land and buildings | 1 035 | 1 038 | 1 029 | 1 043 | 895 |
| Machinery, equipment and vehicles | 147 | 143 | 139 | 132 | 126 |
| Capital investments | 1 259 843 | 1 279 530 | 1 306 486 | 1 338 109 | 1 339 613 |
| Shares, participation and primary capital certificate | 208 157 | 209 941 | 212 639 | 218 624 | 218 252 |
| Shares in securities' fund | 517 173 | 533 140 | 554 276 | 565 600 | 564 768 |
| Bonds and certificates | 527 512 | 527 863 | 530 880 | 549 061 | 549 121 |
| Financial derivatives | 2 262 | 3 877 | 3 951 | 2 738 | 4 106 |
| Other capital investment | 4 740 | 4 710 | 4 740 | 2 086 | 3 366 |
| Loans | 120 488 | 122 986 | 120 804 | 127 863 | 125 106 |
| Remaining claims | 5 943 | 7 574 | 13 595 | 5 130 | 6 511 |
| Insurance claims | 2 987 | 5 095 | 10 852 | 1 929 | 2 766 |
| Reinsurance share of technical provisions | 978 | 939 | 956 | 942 | 948 |
| Other claims | 1 978 | 1 540 | 1 787 | 2 259 | 2 797 |
| Cash and bank deposits | 25 166 | 28 564 | 24 763 | 26 121 | 30 502 |
| Total assets | 1 414 280 | 1 440 921 | 1 467 842 | 1 499 889 | 1 504 471 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 96 211 | 98 611 | 100 015 | 101 492 | 102 970 |
| Deposit capital | 39 302 | 39 550 | 40 905 | 41 114 | 40 672 |
| Company capital | 7 847 | 7 847 | 7 847 | 7 847 | 7 619 |
| Share premium account | 17 872 | 18 112 | 18 121 | 18 121 | 17 920 |
| Other deposit capital | 13 583 | 13 591 | 14 936 | 15 146 | 15 133 |
| Retained earnings | 56 909 | 59 061 | 59 110 | 60 378 | 62 298 |
| Other equity | 55 403 | 55 586 | 53 957 | 53 095 | 60 546 |
| Not allocated profit | 1 506 | 3 475 | 5 152 | 7 283 | 1 752 |
| Subordinated liabilities | 26 162 | 26 277 | 26 119 | 26 971 | 27 537 |
| Bonds | 16 592 | 16 707 | 16 549 | 17 401 | 17 967 |
| Other subordinated loans | 9 570 | 9 570 | 9 570 | 9 570 | 9 570 |
| Technical provisions | 1 270 565 | 1 294 332 | 1 317 542 | 1 350 097 | 1 350 153 |
| Premium reserve1 | 1 143 642 | 1 162 139 | 1 183 917 | 1 209 204 | 1 216 197 |
| Additional provisions | 44 315 | 44 103 | 44 087 | 51 343 | 51 051 |
| Revaluation reserve | 52 234 | 55 933 | 54 869 | 63 970 | 52 835 |
| Net provision for outstanding claims2 | .. | .. | .. | .. | .. |
| Premium and pension provision | 25 856 | 24 792 | 20 882 | 24 356 | 24 322 |
| Net other technical provisions | 1 547 | 1 416 | 1 344 | 1 136 | 1 435 |
| Unallocated surplus funds to insurance contracts | 2 972 | 5 950 | 12 444 | 87 | 4 313 |
| Provisions for other charges | 3 066 | 3 418 | 5 549 | 3 700 | 4 340 |
| Provisions for pension | 926 | 912 | 1 002 | 917 | 910 |
| Deffered tax | 2 049 | 2 424 | 2 632 | 2 682 | 3 324 |
| Other provisions for charges | 91 | 82 | 1 915 | 101 | 106 |
| Remaining liabilites | 18 276 | 18 283 | 18 616 | 17 629 | 19 471 |
| Expences accrued | 877 | 757 | 667 | 833 | 877 |
| Deffered income | 27 | 37 | 26 | 4 | 21 |
| Payable tax | 33 | 47 | 68 | 69 | 56 |
| Dividend | 61 | .. | .. | .. | 65 |
| Insurance liabilities | 2 441 | 2 300 | 5 112 | 3 532 | 3 596 |
| Other liabilities | 9 589 | 12 008 | 10 005 | 7 560 | 12 630 |
| Financial derivatives | 5 247 | 3 134 | 2 739 | 5 629 | 2 226 |
| Total libilities | 1 414 280 | 1 440 921 | 1 467 842 | 1 499 889 | 1 504 471 |
| Specifications | |||||
| Number of companies | 19 | 19 | 19 | 19 | 18 |
| Loan with morgage on dwelling | 47 897 | 48 290 | 46 789 | 48 779 | 49 273 |
| Net tehcnical provisions where the risk is borne by the policyholder | 253 535 | 265 623 | 278 986 | 296 751 | 305 598 |