1st quarter 2018 | 2nd quarter 2018 | 3rd quarter 2018 | 4th quarter 2018 | 1st quarter 2019 | |
---|---|---|---|---|---|
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 | 28 788 | 61 010 | 89 545 | 112 884 | 30 261 |
Gross premiums written | 23 683 | 53 241 | 78 269 | 99 960 | 25 863 |
Reinsurers share of gross premiums written | -249 | -442 | -574 | -914 | -225 |
Transfers of premium reserve from other companies | 5 354 | 8 211 | 11 850 | 13 838 | 4 623 |
Claims incurred, net of reinsurance | 19 871 | 37 127 | 54 851 | 73 123 | 20 128 |
Gross claims payment | 14 319 | 28 769 | 43 088 | 59 230 | 15 385 |
Reinsurance share of gross claims payments | -135 | -278 | -376 | -313 | -131 |
Other appropriations1 | .. | .. | .. | .. | .. |
Transfers of premiumreserve etc. to other companies | 5 687 | 8 636 | 12 138 | 14 207 | 4 874 |
Net change in technical provisions | 258 | 35 758 | 66 105 | 34 907 | 57 096 |
Premium reserve | 6 483 | 33 231 | 55 811 | 40 824 | 35 285 |
Other technical provisions2 | -6 | -255 | -456 | 3 283 | -24 |
To/from revaluation reserve | -11 135 | -5 273 | 970 | -14 954 | 18 957 |
Means allocated insurance contracts | 4 917 | 8 054 | 9 780 | 5 754 | 2 878 |
Other operating income/ costs | -1 041 | -2 528 | -4 380 | -6 619 | -1 715 |
Commision received | 25 | 36 | 39 | 77 | -3 |
Operating income, real property | 372 | 382 | 1 | 100 | 42 |
Other operating income | 498 | 879 | 1 300 | 1 696 | 357 |
Personell costs | 679 | 1 545 | 2 942 | 3 089 | 847 |
Commision submitted | 216 | 448 | 635 | 816 | 251 |
Operating costs, real property | 0 | 0 | 1 | 1 | 0 |
Depreciations of non-financial assets | 65 | 145 | 270 | 332 | 58 |
Other operating costs | 975 | 1 686 | 1 872 | 4 254 | 956 |
Investment income /costs | 8 300 | 18 567 | 26 444 | 36 060 | 9 535 |
Interest income bonds and certificates | 6 428 | 11 460 | 16 166 | 22 031 | 4 902 |
Interest income other assets | 1 253 | 2 476 | 3 853 | 5 772 | 1 493 |
Share dividend etc. | 865 | 5 296 | 7 378 | 9 593 | 3 571 |
Interest costs | 247 | 665 | 953 | 1 336 | 431 |
Gains/losses, value (re-)adjustments on financial assets | -13 701 | 907 | 16 440 | -25 249 | 41 004 |
Realized gains/losses | 4 777 | 7 663 | 9 980 | 9 941 | -10 |
Shares, participations and primary capital certificates | 3 140 | 6 053 | 9 985 | 12 872 | 3 880 |
Bonds and certificates | -590 | 219 | -183 | 2 182 | -289 |
Financial derivatives | 2 218 | 1 543 | -153 | -6 120 | -3 015 |
Land and buildings | 0 | 0 | 391 | 369 | .. |
Other realized gains/losses | 9 | -152 | -60 | 639 | -586 |
Net change in value | -18 477 | -6 756 | 6 460 | -35 190 | 41 014 |
Shares, participations and primary capital certificates | -19 346 | -8 499 | 1 506 | -26 551 | 27 982 |
Bonds and certificates | -2 277 | -1 752 | -2 560 | -1 679 | 884 |
Financial derivatives | 4 761 | 2 852 | 4 832 | -2 955 | 6 482 |
Land and buildings | .. | 0 | 0 | 0 | .. |
Other net change in value | -1 616 | 642 | 2 682 | -4 005 | 5 666 |
Profitt/loss on ordinary activities | 2 217 | 5 071 | 7 091 | 9 046 | 1 861 |
Other result components | -9 | -27 | -28 | -28 | .. |
Tax | 445 | 937 | 1 431 | -684 | 350 |
Total Profitt/loss | 1 763 | 4 107 | 5 632 | 9 702 | 1 510 |
Specifications | |||||
Balance on the technical account for life insurance | 1 520 | 3 004 | 4 677 | 6 543 | 841 |
Value-adjusted profitt/loss | -8 918 | -202 | 8 062 | -5 908 | 20 817 |