Table
| 1st quarter 2018 | 2nd quarter 2018 | 3rd quarter 2018 | 4th quarter 2018 | 1st quarter 2019 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: complementary provisions is discontinues, premium reserve is continued | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 1 719 | 1 609 | 1 774 | 3 519 | 2 711 |
| Tangible fixed assets | 1 020 | 1 023 | 1 014 | 1 076 | 1 137 |
| Land and buildings | 895 | 904 | 895 | 962 | 994 |
| Machinery, equipment and vehicles | 126 | 119 | 120 | 115 | 143 |
| Capital investments | 1 349 985 | 1 356 288 | 1 381 410 | 1 360 192 | 1 411 851 |
| Shares, participation and primary capital certificate | 219 111 | 206 566 | 210 924 | 204 449 | 212 803 |
| Shares in securities' fund | 564 768 | 582 038 | 597 625 | 568 984 | 612 832 |
| Bonds and certificates | 558 634 | 559 129 | 563 645 | 579 178 | 577 320 |
| Financial derivatives | 4 106 | 2 960 | 4 690 | 3 041 | 3 781 |
| Other capital investment | 3 366 | 5 596 | 4 526 | 4 540 | 5 116 |
| Loans | 115 647 | 134 374 | 137 566 | 144 969 | 144 008 |
| Remaining claims | 6 511 | 14 556 | 19 027 | 6 331 | 7 941 |
| Insurance claims | 2 766 | 11 563 | 16 438 | 1 522 | 2 920 |
| Reinsurance share of technical provisions | 948 | 937 | 961 | 1 510 | 1 619 |
| Other claims | 2 797 | 2 056 | 1 627 | 3 299 | 3 402 |
| Cash and bank deposits | 30 502 | 24 427 | 23 293 | 24 855 | 23 296 |
| Total assets | 1 505 384 | 1 532 276 | 1 564 084 | 1 540 942 | 1 590 944 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 102 970 | 103 615 | 106 650 | 106 016 | 105 487 |
| Deposit capital | 40 672 | 40 680 | 42 113 | 42 206 | 42 232 |
| Company capital | 7 619 | 7 619 | 7 612 | 7 612 | 7 601 |
| Share premium account | 17 920 | 17 920 | 17 920 | 17 920 | 17 920 |
| Other deposit capital | 15 133 | 15 141 | 16 581 | 16 674 | 16 711 |
| Retained earnings | 62 298 | 62 935 | 64 537 | 63 810 | 63 255 |
| Other equity | 60 546 | 58 978 | 59 158 | 62 991 | 62 066 |
| Not allocated profit | 1 752 | 3 958 | 5 379 | 820 | 1 190 |
| Subordinated liabilities | 27 537 | 25 613 | 25 613 | 28 008 | 27 812 |
| Bonds | 17 967 | 16 043 | 16 043 | 16 938 | 16 742 |
| Other subordinated loans | 9 570 | 9 570 | 9 570 | 11 070 | 11 070 |
| Technical provisions | 1 350 153 | 1 385 482 | 1 411 391 | 1 378 331 | 1 435 144 |
| Premium reserve1 | 1 216 197 | 1 243 063 | 1 265 116 | 1 250 972 | 1 286 748 |
| Additional provisions | 51 051 | 51 183 | 51 173 | 54 945 | 54 708 |
| Revaluation reserve | 52 835 | 58 697 | 64 940 | 49 016 | 67 972 |
| Net provision for outstanding claims2 | .. | .. | .. | .. | .. |
| Premium and pension provision | 24 322 | 23 794 | 19 610 | 21 500 | 21 651 |
| Net other technical provisions | 1 435 | 1 340 | 1 406 | 1 756 | 1 619 |
| Unallocated surplus funds to insurance contracts | 4 313 | 7 405 | 9 146 | 142 | 2 446 |
| Provisions for other charges | 4 340 | 4 853 | 5 485 | 4 323 | 4 110 |
| Provisions for pension | 910 | 933 | 912 | 915 | 981 |
| Deffered tax | 3 324 | 3 814 | 4 479 | 3 286 | 2 976 |
| Other provisions for charges | 106 | 106 | 95 | 122 | 154 |
| Remaining liabilites | 20 384 | 12 713 | 14 946 | 24 264 | 18 390 |
| Expences accrued | 877 | 663 | 621 | 879 | 808 |
| Deffered income | 21 | 19 | 17 | 11 | 17 |
| Payable tax | 56 | 70 | 103 | 1 031 | 1 442 |
| Dividend | 65 | .. | .. | .. | .. |
| Insurance liabilities | 3 596 | 2 515 | 4 033 | 4 132 | 4 076 |
| Other liabilities | 13 543 | 7 146 | 9 138 | 8 063 | 10 538 |
| Financial derivatives | 2 226 | 2 300 | 1 033 | 10 147 | 1 508 |
| Total libilities | 1 505 384 | 1 532 276 | 1 564 084 | 1 540 942 | 1 590 944 |
| Specifications | |||||
| Number of companies | 18 | 18 | 18 | 18 | 18 |
| Loan with morgage on dwelling | 41 599 | 42 449 | 42 492 | 41 910 | 40 278 |
| Net tehcnical provisions where the risk is borne by the policyholder | 305 598 | 319 963 | 334 692 | 315 435 | 344 387 |