Table
| 4th quarter 2017 | 1st quarter 2018 | 2nd quarter 2018 | 3rd quarter 2018 | 4th 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 | 5 534 | 5 957 | 6 028 | 5 946 | 6 098 |
| Tangible fixed assets | 1 152 | 1 415 | 1 427 | 1 436 | 1 431 |
| Land and buildings | 641 | 642 | 673 | 718 | 744 |
| Machinery, equipment and vehicles | 510 | 773 | 753 | 718 | 687 |
| Capital investments | 153 154 | 150 943 | 148 632 | 151 383 | 147 200 |
| Shares, participation and primary capital certificates | 18 465 | 18 274 | 22 361 | 21 785 | 21 325 |
| Shares in securities' fund | 33 514 | 32 626 | 30 408 | 33 280 | 30 118 |
| Bonds and certificates | 100 419 | 98 289 | 95 137 | 95 291 | 94 945 |
| Financial derivatives | 506 | 469 | 383 | 516 | 314 |
| Other capital investments | 249 | 1 285 | 343 | 511 | 498 |
| Loans | 2 743 | 2 983 | 3 105 | 3 143 | 3 871 |
| Reinsurance share of technical provisions | 19 765 | 21 714 | 20 748 | 19 930 | 19 392 |
| Remaining claims | 52 467 | 59 748 | 59 315 | 55 388 | 55 623 |
| Insurance claims | 20 987 | 27 360 | 26 893 | 24 234 | 24 040 |
| Other claims | 31 480 | 32 387 | 32 422 | 31 154 | 31 583 |
| Cash and bank deposits | 8 542 | 11 955 | 10 263 | 8 890 | 9 918 |
| Total assets | 243 356 | 254 716 | 249 518 | 246 114 | 243 533 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 78 298 | 78 117 | 79 428 | 80 741 | 77 320 |
| Deposit capital | 14 902 | 14 574 | 14 594 | 14 651 | 14 515 |
| Company capital | 4 984 | 4 834 | 4 847 | 4 842 | 4 861 |
| Share premium account | 4 167 | 4 160 | 4 160 | 4 160 | 3 937 |
| Other deposit capital | 5 751 | 5 581 | 5 587 | 5 649 | 5 717 |
| Retained earnings | 63 396 | 63 543 | 64 835 | 66 090 | 62 804 |
| Other equity | 63 396 | 60 695 | 59 495 | 58 797 | 54 795 |
| Not allocated profit | .. | 2 848 | 5 340 | 7 293 | 8 009 |
| Subordinated liabilities | 3 069 | 3 064 | 3 124 | 3 125 | 3 201 |
| Bonds | 2 690 | 2 691 | 2 691 | 2 691 | 2 767 |
| Other subordinated loans | 378 | 373 | 433 | 435 | 434 |
| Technical provisions | 124 327 | 135 508 | 133 185 | 129 360 | 124 969 |
| Gross provision for unearned premium | 28 754 | 39 071 | 37 618 | 33 718 | 30 824 |
| Gross Provision for outstanding claims | 89 301 | 90 176 | 89 297 | 89 861 | 88 330 |
| Gross provision for bonuses and rebates2 | .. | .. | .. | .. | .. |
| Equalization provision1 | 6 272 | 6 260 | 6 270 | 5 780 | 5 815 |
| Other technical provision2 | .. | .. | .. | .. | .. |
| Provisions for other charges | 10 509 | 10 458 | 10 467 | 10 560 | 10 479 |
| Provisions for pension | 1 625 | 1 490 | 1 503 | 1 596 | 1 643 |
| Deffered tax | 7 935 | 7 921 | 7 921 | 7 872 | 7 587 |
| Other provisions for charges | 949 | 1 046 | 1 043 | 1 091 | 1 250 |
| Remaning liabilites | 27 153 | 27 569 | 23 313 | 22 329 | 27 564 |
| Expences accrued | 1 798 | 1 429 | 1 271 | 1 431 | 1 583 |
| Deffered income | 258 | 100 | 133 | 122 | 273 |
| Payable tax | 2 297 | 1 510 | 972 | 1 502 | 2 488 |
| Dividend | 5 196 | 4 442 | .. | .. | 3 996 |
| Insurance liabilities | 4 515 | 5 789 | 5 965 | 4 927 | 4 119 |
| Other liabilities | 12 426 | 13 986 | 14 611 | 14 140 | 14 392 |
| Financial derivatives | 663 | 312 | 360 | 207 | 713 |
| Total libilities | 243 356 | 254 716 | 249 518 | 246 114 | 243 533 |
| Specifications | |||||
| Number of companies | 85 | 84 | 83 | 83 | 83 |
| Loan with morgage on dwelling | 232 | 230 | 237 | 229 | 249 |