4th quarter 2017 | 1st quarter 2018 | 2nd quarter 2018 | 3rd quarter 2018 | 4th 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 | 103 984 | 28 788 | 61 010 | 89 545 | 112 830 |
Gross premiums written | 93 448 | 23 683 | 53 241 | 78 269 | 99 906 |
Reinsurers share of gross premiums written | -943 | -249 | -442 | -574 | -914 |
Transfers of premium reserve from other companies | 11 480 | 5 354 | 8 211 | 11 850 | 13 838 |
Claims incurred, net of reinsurance | 65 298 | 19 871 | 37 127 | 54 851 | 72 938 |
Gross claims payment | 54 725 | 14 319 | 28 769 | 43 088 | 59 441 |
Reinsurance share of gross claims payments | -466 | -135 | -278 | -376 | -711 |
Other appropriations1 | .. | .. | .. | .. | .. |
Transfers of premiumreserve etc. to other companies | 11 040 | 5 687 | 8 636 | 12 138 | 14 207 |
Net change in technical provisions | 118 974 | 258 | 35 758 | 66 105 | 35 133 |
Premium reserve | 86 740 | 6 483 | 33 231 | 55 811 | 41 050 |
Other technical provisions2 | 6 401 | -6 | -255 | -456 | 3 283 |
To/from revaluation reserve | 18 003 | -11 135 | -5 273 | 970 | -14 954 |
Means allocated insurance contracts | 7 830 | 4 917 | 8 054 | 9 780 | 5 754 |
Other operating income/ costs | -4 235 | -1 041 | -2 528 | -4 380 | -6 578 |
Commision received | -271 | 25 | 36 | 39 | 77 |
Operating income, real property | 42 | 372 | 382 | 1 | 100 |
Other operating income | 1 768 | 498 | 879 | 1 300 | 1 696 |
Personell costs | 3 056 | 679 | 1 545 | 2 942 | 3 088 |
Commision submitted | 846 | 216 | 448 | 635 | 816 |
Operating costs, real property | 1 | 0 | 0 | 1 | 1 |
Depreciations of non-financial assets | 285 | 65 | 145 | 270 | 292 |
Other operating costs | 1 585 | 975 | 1 686 | 1 872 | 4 253 |
Investment income /costs | 41 708 | 8 300 | 18 567 | 26 444 | 36 166 |
Interest income bonds and certificates | 23 702 | 6 428 | 11 460 | 16 166 | 22 031 |
Interest income other assets | 6 070 | 1 253 | 2 476 | 3 853 | 5 772 |
Share dividend etc. | 13 405 | 865 | 5 296 | 7 378 | 9 698 |
Interest costs | 1 468 | 247 | 665 | 953 | 1 336 |
Gains/losses, value (re-)adjustments on financial assets | 52 272 | -13 701 | 907 | 16 440 | -25 261 |
Realized gains/losses | 16 441 | 4 777 | 7 663 | 9 980 | 9 941 |
Shares, participations and primary capital certificates | 15 519 | 3 140 | 6 053 | 9 985 | 12 878 |
Bonds and certificates | 1 044 | -590 | 219 | -183 | 2 182 |
Financial derivatives | 12 | 2 218 | 1 543 | -153 | -6 120 |
Land and buildings | 5 | 0 | 0 | 391 | 362 |
Other realized gains/losses | -139 | 9 | -152 | -60 | 639 |
Net change in value | 35 831 | -18 477 | -6 756 | 6 460 | -35 202 |
Shares, participations and primary capital certificates | 30 052 | -19 346 | -8 499 | 1 506 | -26 563 |
Bonds and certificates | -1 255 | -2 277 | -1 752 | -2 560 | -1 679 |
Financial derivatives | -40 | 4 761 | 2 852 | 4 832 | -2 955 |
Land and buildings | .. | .. | 0 | 0 | 0 |
Other net change in value | 7 075 | -1 616 | 642 | 2 682 | -4 005 |
Profitt/loss on ordinary activities | 9 458 | 2 217 | 5 071 | 7 091 | 9 086 |
Other result components | -13 | -9 | -27 | -28 | -28 |
Tax | 967 | 445 | 937 | 1 431 | -673 |
Total Profitt/loss | 8 478 | 1 763 | 4 107 | 5 632 | 9 731 |
Specifications | |||||
Balance on the technical account for life insurance | 11 313 | 1 520 | 3 004 | 4 677 | 6 153 |
Value-adjusted profitt/loss | 27 460 | -8 918 | -202 | 8 062 | -5 868 |