Table
| 4th quarter 2017 | 1st quarter 2018 | 2nd quarter 2018 | 3rd quarter 2018 | 4th quarter 2018 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: complementary provisions is discontinues, premium reserve is continued | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 1 178 | 1 719 | 1 609 | 1 774 | 3 519 |
| Tangible fixed assets | 1 175 | 1 020 | 1 023 | 1 014 | 1 076 |
| Land and buildings | 1 043 | 895 | 904 | 895 | 962 |
| Machinery, equipment and vehicles | 132 | 126 | 119 | 120 | 115 |
| Capital investments | 1 339 097 | 1 340 473 | 1 346 785 | 1 371 866 | 1 351 108 |
| Shares, participation and primary capital certificate | 219 179 | 219 111 | 206 566 | 210 924 | 204 916 |
| Shares in securities' fund | 566 082 | 564 768 | 582 038 | 597 625 | 568 984 |
| Bonds and certificates | 549 061 | 549 121 | 549 626 | 554 101 | 569 627 |
| Financial derivatives | 2 738 | 4 106 | 2 960 | 4 690 | 3 041 |
| Other capital investment | 2 037 | 3 366 | 5 596 | 4 526 | 4 540 |
| Loans | 127 105 | 125 159 | 143 877 | 147 111 | 154 280 |
| Remaining claims | 4 944 | 6 511 | 14 556 | 19 027 | 6 332 |
| Insurance claims | 1 899 | 2 766 | 11 563 | 16 438 | 1 522 |
| Reinsurance share of technical provisions | 923 | 948 | 937 | 961 | 1 510 |
| Other claims | 2 123 | 2 797 | 2 056 | 1 627 | 3 300 |
| Cash and bank deposits | 26 144 | 30 502 | 24 427 | 23 293 | 24 855 |
| Total assets | 1 499 643 | 1 505 384 | 1 532 276 | 1 564 084 | 1 541 171 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 100 648 | 102 970 | 103 615 | 106 650 | 106 016 |
| Deposit capital | 41 108 | 40 672 | 40 680 | 42 113 | 42 198 |
| Company capital | 7 847 | 7 619 | 7 619 | 7 612 | 7 612 |
| Share premium account | 18 114 | 17 920 | 17 920 | 17 920 | 17 920 |
| Other deposit capital | 15 147 | 15 133 | 15 141 | 16 581 | 16 666 |
| Retained earnings | 59 540 | 62 298 | 62 935 | 64 537 | 63 818 |
| Other equity | 59 540 | 60 546 | 58 978 | 59 158 | 62 999 |
| Not allocated profit | .. | 1 752 | 3 958 | 5 379 | 819 |
| Subordinated liabilities | 26 971 | 27 537 | 25 613 | 25 613 | 28 008 |
| Bonds | 17 401 | 17 967 | 16 043 | 16 043 | 16 938 |
| Other subordinated loans | 9 570 | 9 570 | 9 570 | 9 570 | 11 070 |
| Technical provisions | 1 350 413 | 1 350 153 | 1 385 482 | 1 411 391 | 1 378 557 |
| Premium reserve1 | 1 209 536 | 1 216 197 | 1 243 063 | 1 265 116 | 1 251 198 |
| Additional provisions | 51 343 | 51 051 | 51 183 | 51 173 | 54 945 |
| Revaluation reserve | 63 970 | 52 835 | 58 697 | 64 940 | 49 016 |
| Net provision for outstanding claims2 | .. | .. | .. | .. | .. |
| Premium and pension provision | 23 949 | 24 322 | 23 794 | 19 610 | 22 026 |
| Net other technical provisions | 1 615 | 1 435 | 1 340 | 1 406 | 1 230 |
| Unallocated surplus funds to insurance contracts | .. | 4 313 | 7 405 | 9 146 | 142 |
| Provisions for other charges | 4 040 | 4 340 | 4 853 | 5 485 | 4 323 |
| Provisions for pension | 916 | 910 | 933 | 912 | 915 |
| Deffered tax | 3 015 | 3 324 | 3 814 | 4 479 | 3 286 |
| Other provisions for charges | 108 | 106 | 106 | 95 | 122 |
| Remaining liabilites | 17 571 | 20 384 | 12 713 | 14 946 | 24 266 |
| Expences accrued | 824 | 877 | 663 | 621 | 879 |
| Deffered income | 4 | 21 | 19 | 17 | 11 |
| Payable tax | 78 | 56 | 70 | 103 | 1 031 |
| Dividend | 11 | 65 | .. | .. | .. |
| Insurance liabilities | 3 501 | 3 596 | 2 515 | 4 033 | 4 132 |
| Other liabilities | 7 525 | 13 543 | 7 146 | 9 138 | 8 065 |
| Financial derivatives | 5 629 | 2 226 | 2 300 | 1 033 | 10 147 |
| Total libilities | 1 499 643 | 1 505 384 | 1 532 276 | 1 564 084 | 1 541 171 |
| Specifications | |||||
| Number of companies | 19 | 18 | 18 | 18 | 18 |
| Loan with morgage on dwelling | 48 779 | 49 273 | 50 117 | 50 205 | 49 636 |
| Net tehcnical provisions where the risk is borne by the policyholder | 297 070 | 305 598 | 319 963 | 334 692 | 315 661 |