3rd quarter 2017 | 4th quarter 2017 | 1st quarter 2018 | 2nd quarter 2018 | 3rd 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 | 79 233 | 103 984 | 28 788 | 61 010 | 89 545 |
Gross premiums written | 70 120 | 93 448 | 23 683 | 53 241 | 78 269 |
Reinsurers share of gross premiums written | -622 | -943 | -249 | -442 | -574 |
Transfers of premium reserve from other companies | 9 735 | 11 480 | 5 354 | 8 211 | 11 850 |
Claims incurred, net of reinsurance | 49 789 | 65 298 | 19 871 | 37 127 | 54 851 |
Gross claims payment | 40 938 | 54 725 | 14 319 | 28 769 | 43 088 |
Reinsurance share of gross claims payments | -397 | -466 | -135 | -278 | -376 |
Other appropriations1 | .. | .. | .. | .. | .. |
Transfers of premiumreserve etc. to other companies | 9 248 | 11 040 | 5 687 | 8 636 | 12 138 |
Net change in technical provisions | 83 612 | 118 974 | 258 | 35 758 | 66 105 |
Premium reserve | 59 816 | 86 740 | 6 483 | 33 231 | 55 811 |
Other technical provisions2 | -201 | 6 401 | -6 | -255 | -456 |
To/from revaluation reserve | 8 902 | 18 003 | -11 135 | -5 273 | 970 |
Means allocated insurance contracts | 15 095 | 7 830 | 4 917 | 8 054 | 9 780 |
Other operating income/ costs | -4 508 | -4 235 | -1 041 | -2 528 | -4 380 |
Commision received | 82 | -271 | 25 | 36 | 39 |
Operating income, real property | 31 | 42 | 372 | 382 | 1 |
Other operating income | 1 034 | 1 768 | 498 | 879 | 1 300 |
Personell costs | 2 152 | 3 056 | 679 | 1 545 | 2 942 |
Commision submitted | 592 | 846 | 216 | 448 | 635 |
Operating costs, real property | 1 | 1 | 0 | 0 | 1 |
Depreciations of non-financial assets | 210 | 285 | 65 | 145 | 270 |
Other operating costs | 2 701 | 1 585 | 975 | 1 686 | 1 872 |
Investment income /costs | 27 256 | 41 708 | 8 300 | 18 567 | 26 444 |
Interest income bonds and certificates | 15 793 | 23 702 | 6 428 | 11 460 | 16 166 |
Interest income other assets | 4 528 | 6 070 | 1 253 | 2 476 | 3 853 |
Share dividend etc. | 7 998 | 13 405 | 865 | 5 296 | 7 378 |
Interest costs | 1 062 | 1 468 | 247 | 665 | 953 |
Gains/losses, value (re-)adjustments on financial assets | 38 036 | 52 272 | -13 701 | 907 | 16 440 |
Realized gains/losses | 11 563 | 16 441 | 4 777 | 7 663 | 9 980 |
Shares, participations and primary capital certificates | 9 105 | 15 519 | 3 140 | 6 053 | 9 985 |
Bonds and certificates | -246 | 1 044 | -590 | 219 | -183 |
Financial derivatives | 3 054 | 12 | 2 218 | 1 543 | -153 |
Land and buildings | 5 | 5 | 0 | 0 | 391 |
Other realized gains/losses | -356 | -139 | 9 | -152 | -60 |
Net change in value | 26 473 | 35 831 | -18 477 | -6 756 | 6 460 |
Shares, participations and primary capital certificates | 19 674 | 30 052 | -19 346 | -8 499 | 1 506 |
Bonds and certificates | -1 179 | -1 255 | -2 277 | -1 752 | -2 560 |
Financial derivatives | 4 069 | -40 | 4 761 | 2 852 | 4 832 |
Land and buildings | .. | .. | .. | 0 | 0 |
Other net change in value | 3 908 | 7 075 | -1 616 | 642 | 2 682 |
Profitt/loss on ordinary activities | 6 616 | 9 458 | 2 217 | 5 071 | 7 091 |
Other result components | -97 | -13 | -9 | -27 | -28 |
Tax | 834 | 967 | 445 | 937 | 1 431 |
Total Profitt/loss | 5 686 | 8 478 | 1 763 | 4 107 | 5 632 |
Specifications | |||||
Balance on the technical account for life insurance | 4 599 | 11 313 | 1 520 | 3 004 | 4 677 |
Value-adjusted profitt/loss | 30 493 | 42 203 | -4 027 | 7 741 | 17 708 |