Table
| 1st quarter 2017 | 2nd quarter 2017 | 3rd quarter 2017 | 4th quarter 2017 | 1st quarter 2018 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: The Equalization provision discontinued. The provision for unexpired risk is continued. | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 4 999 | 5 154 | 5 807 | 5 687 | 5 957 |
| Tangible fixed assets | 1 208 | 1 184 | 1 151 | 1 167 | 1 417 |
| Land and buildings | 610 | 608 | 606 | 642 | 644 |
| Machinery, equipment and vehicles | 598 | 576 | 545 | 524 | 774 |
| Capital investments | 153 203 | 151 505 | 150 580 | 152 674 | 150 910 |
| Shares, participation and primary capital certificates | 17 471 | 18 083 | 18 030 | 18 606 | 18 256 |
| Shares in securities' fund | 32 227 | 32 125 | 34 041 | 33 513 | 32 679 |
| Bonds and certificates | 99 956 | 97 775 | 97 471 | 99 799 | 98 220 |
| Financial derivatives | 1 894 | 3 192 | 730 | 507 | 469 |
| Other capital investments | 1 656 | 330 | 307 | 249 | 1 285 |
| Loans | 2 889 | 2 748 | 2 773 | 2 743 | 3 030 |
| Reinsurance share of technical provisions | 18 431 | 19 068 | 18 979 | 19 846 | 21 714 |
| Remaining claims | 58 350 | 58 482 | 55 053 | 54 199 | 59 748 |
| Insurance claims | 23 942 | 23 200 | 20 275 | 21 002 | 27 361 |
| Other claims | 34 409 | 35 282 | 34 779 | 33 197 | 32 387 |
| Cash and bank deposits | 11 496 | 9 061 | 9 372 | 9 706 | 11 962 |
| Total assets | 250 576 | 247 202 | 243 715 | 246 023 | 254 737 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 78 297 | 81 024 | 82 952 | 79 626 | 78 137 |
| Deposit capital | 14 523 | 14 368 | 14 360 | 14 861 | 14 852 |
| Company capital | 4 982 | 4 861 | 4 932 | 4 998 | 4 984 |
| Share premium account | 3 707 | 3 708 | 3 737 | 4 167 | 4 168 |
| Other deposit capital | 5 834 | 5 799 | 5 691 | 5 696 | 5 700 |
| Retained earnings | 63 774 | 66 656 | 68 592 | 64 765 | 63 286 |
| Other equity | 58 273 | 58 597 | 57 863 | 52 171 | 60 439 |
| Not allocated profit | 5 501 | 8 059 | 10 729 | 12 594 | 2 846 |
| Subordinated liabilities | 3 221 | 3 066 | 3 068 | 3 069 | 3 071 |
| Bonds | 2 843 | 2 688 | 2 690 | 2 690 | 2 941 |
| Other subordinated loans | 378 | 378 | 378 | 378 | 130 |
| Technical provisions | 131 891 | 131 384 | 127 986 | 126 767 | 135 507 |
| Gross provision for unearned premium | 37 525 | 36 941 | 31 887 | 29 130 | 39 071 |
| Gross Provision for outstanding claims | 89 038 | 88 976 | 89 301 | 90 513 | 90 176 |
| Gross provision for bonuses and rebates2 | .. | .. | .. | .. | .. |
| Equalization provision1 | 5 327 | 5 467 | 6 799 | 7 124 | 6 260 |
| Other technical provision2 | .. | .. | .. | .. | .. |
| Provisions for other charges | 10 274 | 10 539 | 10 439 | 10 535 | 10 457 |
| Provisions for pension | 1 521 | 1 692 | 1 608 | 1 685 | 1 489 |
| Deffered tax | 7 636 | 7 735 | 7 722 | 7 896 | 7 922 |
| Other provisions for charges | 1 116 | 1 112 | 1 109 | 955 | 1 046 |
| Remaning liabilites | 26 894 | 21 189 | 19 270 | 26 026 | 27 564 |
| Expences accrued | 1 161 | 1 183 | 1 172 | 1 669 | 1 555 |
| Deffered income | 109 | 101 | 83 | 256 | 100 |
| Payable tax | 1 843 | 1 571 | 2 444 | 2 425 | 1 511 |
| Dividend | 5 393 | -1 | .. | 4 269 | 4 442 |
| Insurance liabilities | 6 133 | 4 282 | 4 926 | 4 685 | 5 789 |
| Other liabilities | 10 492 | 11 186 | 10 117 | 12 150 | 13 855 |
| Financial derivatives | 1 761 | 2 868 | 528 | 573 | 312 |
| Total libilities | 250 576 | 247 202 | 243 715 | 246 023 | 254 737 |
| Specifications | |||||
| Number of companies | 85 | 85 | 85 | 85 | 83 |
| Loan with morgage on dwelling | 256 | 248 | 238 | 232 | 227 |