Table
| 1st quarter 2018 | 2nd quarter 2018 | 3rd quarter 2018 | 4th quarter 2018 | 1st quarter 2019 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: The Equalization provision discontinued. The provision for unexpired risk is continued. | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 5 957 | 6 028 | 5 946 | 6 090 | 8 011 |
| Tangible fixed assets | 1 415 | 1 427 | 1 436 | 1 431 | 2 599 |
| Land and buildings | 642 | 673 | 718 | 744 | 738 |
| Machinery, equipment and vehicles | 773 | 753 | 718 | 687 | 1 861 |
| Capital investments | 150 943 | 148 632 | 151 472 | 147 201 | 152 128 |
| Shares, participation and primary capital certificates | 18 274 | 22 361 | 21 785 | 21 308 | 19 162 |
| Shares in securities' fund | 32 626 | 30 408 | 33 369 | 30 136 | 34 778 |
| Bonds and certificates | 98 289 | 95 137 | 95 291 | 94 945 | 97 143 |
| Financial derivatives | 469 | 383 | 516 | 314 | 390 |
| Other capital investments | 1 285 | 343 | 511 | 498 | 655 |
| Loans | 2 983 | 3 105 | 3 143 | 3 871 | 3 833 |
| Reinsurance share of technical provisions | 21 714 | 20 748 | 19 930 | 19 386 | 21 401 |
| Remaining claims | 59 748 | 59 315 | 55 388 | 56 368 | 61 287 |
| Insurance claims | 27 360 | 26 893 | 24 234 | 24 746 | 30 925 |
| Other claims | 32 387 | 32 422 | 31 154 | 31 622 | 30 362 |
| Cash and bank deposits | 11 955 | 10 263 | 8 890 | 9 918 | 13 675 |
| Total assets | 254 716 | 249 518 | 246 203 | 244 265 | 262 935 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 78 117 | 79 428 | 80 741 | 77 303 | 80 784 |
| Deposit capital | 14 574 | 14 594 | 14 651 | 14 515 | 16 774 |
| Company capital | 4 834 | 4 847 | 4 842 | 4 861 | 4 695 |
| Share premium account | 4 160 | 4 160 | 4 160 | 3 937 | 6 636 |
| Other deposit capital | 5 581 | 5 587 | 5 649 | 5 717 | 5 443 |
| Retained earnings | 63 543 | 64 835 | 66 090 | 62 787 | 64 010 |
| Other equity | 60 695 | 59 495 | 58 797 | 54 760 | 54 948 |
| Not allocated profit | 2 848 | 5 340 | 7 293 | 8 028 | 9 062 |
| Subordinated liabilities | 3 064 | 3 124 | 3 125 | 3 201 | 3 201 |
| Bonds | 2 765 | 2 845 | 2 846 | 2 922 | 2 922 |
| Other subordinated loans | 299 | 279 | 279 | 279 | 279 |
| Technical provisions | 135 508 | 133 185 | 129 360 | 124 958 | 136 837 |
| Gross provision for unearned premium | 39 071 | 37 618 | 33 718 | 30 826 | 42 228 |
| Gross Provision for outstanding claims | 90 176 | 89 297 | 89 861 | 88 317 | 88 513 |
| Gross provision for bonuses and rebates2 | .. | .. | .. | .. | .. |
| Equalization provision1 | 6 260 | 6 270 | 5 780 | 5 815 | 6 096 |
| Other technical provision2 | .. | .. | .. | .. | .. |
| Provisions for other charges | 10 458 | 10 467 | 10 649 | 10 428 | 11 719 |
| Provisions for pension | 1 490 | 1 503 | 1 596 | 1 642 | 1 569 |
| Deffered tax | 7 921 | 7 921 | 7 961 | 7 545 | 7 672 |
| Other provisions for charges | 1 046 | 1 043 | 1 091 | 1 241 | 2 477 |
| Remaning liabilites | 27 569 | 23 313 | 22 329 | 28 375 | 30 394 |
| Expences accrued | 1 429 | 1 271 | 1 431 | 1 584 | 1 562 |
| Deffered income | 100 | 133 | 122 | 312 | 157 |
| Payable tax | 1 510 | 972 | 1 502 | 2 511 | 1 513 |
| Dividend | 4 442 | .. | .. | 4 001 | 5 996 |
| Insurance liabilities | 5 789 | 5 965 | 4 927 | 4 826 | 6 391 |
| Other liabilities | 13 986 | 14 611 | 14 140 | 14 429 | 14 500 |
| Financial derivatives | 312 | 360 | 207 | 713 | 275 |
| Total libilities | 254 716 | 249 518 | 246 203 | 244 265 | 262 935 |
| Specifications | |||||
| Number of companies | 83 | 83 | 81 | 81 | 80 |
| Loan with morgage on dwelling | 230 | 237 | 229 | 248 | 266 |