Table
| 3rd quarter 2017 | 4th quarter 2017 | 1st quarter 2018 | 2nd quarter 2018 | 3rd quarter 2018 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: complementary provisions is discontinues, premium reserve is continued | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 1 027 | 1 178 | 1 719 | 1 609 | 1 774 |
| Tangible fixed assets | 1 168 | 1 175 | 1 020 | 1 023 | 1 014 |
| Land and buildings | 1 029 | 1 043 | 895 | 904 | 895 |
| Machinery, equipment and vehicles | 139 | 132 | 126 | 119 | 120 |
| Capital investments | 1 307 244 | 1 339 097 | 1 340 473 | 1 346 785 | 1 371 866 |
| Shares, participation and primary capital certificate | 213 398 | 219 179 | 219 111 | 206 566 | 210 924 |
| Shares in securities' fund | 554 276 | 566 082 | 564 768 | 582 038 | 597 625 |
| Bonds and certificates | 530 880 | 549 061 | 549 121 | 549 626 | 554 101 |
| Financial derivatives | 3 951 | 2 738 | 4 106 | 2 960 | 4 690 |
| Other capital investment | 4 740 | 2 037 | 3 366 | 5 596 | 4 526 |
| Loans | 120 045 | 127 105 | 125 159 | 143 877 | 147 111 |
| Remaining claims | 13 595 | 4 944 | 6 511 | 14 556 | 19 027 |
| Insurance claims | 10 852 | 1 899 | 2 766 | 11 563 | 16 438 |
| Reinsurance share of technical provisions | 956 | 923 | 948 | 937 | 961 |
| Other claims | 1 787 | 2 123 | 2 797 | 2 056 | 1 627 |
| Cash and bank deposits | 24 763 | 26 144 | 30 502 | 24 427 | 23 293 |
| Total assets | 1 467 842 | 1 499 643 | 1 505 384 | 1 532 276 | 1 564 084 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 100 015 | 100 648 | 102 970 | 103 615 | 106 650 |
| Deposit capital | 40 905 | 41 108 | 40 672 | 40 680 | 42 113 |
| Company capital | 7 847 | 7 847 | 7 619 | 7 619 | 7 612 |
| Share premium account | 18 121 | 18 114 | 17 920 | 17 920 | 17 920 |
| Other deposit capital | 14 936 | 15 147 | 15 133 | 15 141 | 16 581 |
| Retained earnings | 59 110 | 59 540 | 62 298 | 62 935 | 64 537 |
| Other equity | 53 957 | 59 540 | 60 546 | 58 978 | 59 158 |
| Not allocated profit | 5 152 | .. | 1 752 | 3 958 | 5 379 |
| Subordinated liabilities | 26 119 | 26 971 | 27 537 | 25 613 | 25 613 |
| Bonds | 16 549 | 17 401 | 17 967 | 16 043 | 16 043 |
| Other subordinated loans | 9 570 | 9 570 | 9 570 | 9 570 | 9 570 |
| Technical provisions | 1 317 542 | 1 350 413 | 1 350 153 | 1 385 482 | 1 411 391 |
| Premium reserve1 | 1 183 917 | 1 209 536 | 1 216 197 | 1 243 063 | 1 265 116 |
| Additional provisions | 44 087 | 51 343 | 51 051 | 51 183 | 51 173 |
| Revaluation reserve | 54 869 | 63 970 | 52 835 | 58 697 | 64 940 |
| Net provision for outstanding claims2 | .. | .. | .. | .. | .. |
| Premium and pension provision | 20 882 | 23 949 | 24 322 | 23 794 | 19 610 |
| Net other technical provisions | 1 344 | 1 615 | 1 435 | 1 340 | 1 406 |
| Unallocated surplus funds to insurance contracts | 12 444 | .. | 4 313 | 7 405 | 9 146 |
| Provisions for other charges | 5 549 | 4 040 | 4 340 | 4 853 | 5 485 |
| Provisions for pension | 1 002 | 916 | 910 | 933 | 912 |
| Deffered tax | 2 632 | 3 015 | 3 324 | 3 814 | 4 479 |
| Other provisions for charges | 1 915 | 108 | 106 | 106 | 95 |
| Remaining liabilites | 18 616 | 17 571 | 20 384 | 12 713 | 14 946 |
| Expences accrued | 667 | 824 | 877 | 663 | 621 |
| Deffered income | 26 | 4 | 21 | 19 | 17 |
| Payable tax | 68 | 78 | 56 | 70 | 103 |
| Dividend | .. | 11 | 65 | .. | .. |
| Insurance liabilities | 5 112 | 3 501 | 3 596 | 2 515 | 4 033 |
| Other liabilities | 10 005 | 7 525 | 13 543 | 7 146 | 9 138 |
| Financial derivatives | 2 739 | 5 629 | 2 226 | 2 300 | 1 033 |
| Total libilities | 1 467 842 | 1 499 643 | 1 505 384 | 1 532 276 | 1 564 084 |
| Specifications | |||||
| Number of companies | 19 | 19 | 18 | 18 | 18 |
| Loan with morgage on dwelling | 46 789 | 48 779 | 49 273 | 50 117 | 50 205 |
| Net tehcnical provisions where the risk is borne by the policyholder | 278 986 | 297 070 | 305 598 | 319 963 | 334 692 |