2nd quarter 2018 | 3rd quarter 2018 | 4th quarter 2018 | 1st quarter 2019 | 2nd 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 | 61 010 | 89 545 | 112 884 | 30 261 | 64 532 |
Gross premiums written | 53 241 | 78 269 | 99 960 | 25 863 | 56 363 |
Reinsurers share of gross premiums written | -442 | -574 | -914 | -225 | -383 |
Transfers of premium reserve from other companies | 8 211 | 11 850 | 13 838 | 4 623 | 8 552 |
Claims incurred, net of reinsurance | 37 127 | 54 851 | 73 123 | 20 128 | 38 806 |
Gross claims payment | 28 769 | 43 088 | 59 230 | 15 385 | 30 471 |
Reinsurance share of gross claims payments | -278 | -376 | -313 | -131 | -259 |
Other appropriations1 | .. | .. | .. | .. | .. |
Transfers of premiumreserve etc. to other companies | 8 636 | 12 138 | 14 207 | 4 874 | 8 593 |
Net change in technical provisions | 35 758 | 66 105 | 34 907 | 57 096 | 94 063 |
Premium reserve | 33 231 | 55 811 | 40 824 | 35 285 | 62 445 |
Other technical provisions2 | -255 | -456 | 3 283 | -24 | -774 |
To/from revaluation reserve | -5 273 | 970 | -14 954 | 18 957 | 25 546 |
Means allocated insurance contracts | 8 054 | 9 780 | 5 754 | 2 878 | 6 845 |
Other operating income/ costs | -2 528 | -4 380 | -6 619 | -1 715 | -3 503 |
Commision received | 36 | 39 | 77 | -3 | 10 |
Operating income, real property | 382 | 1 | 100 | 42 | 52 |
Other operating income | 879 | 1 300 | 1 696 | 357 | 937 |
Personell costs | 1 545 | 2 942 | 3 089 | 847 | 1 683 |
Commision submitted | 448 | 635 | 816 | 251 | 499 |
Operating costs, real property | 0 | 1 | 1 | 0 | 0 |
Depreciations of non-financial assets | 145 | 270 | 332 | 58 | 114 |
Other operating costs | 1 686 | 1 872 | 4 254 | 956 | 2 206 |
Investment income /costs | 18 567 | 26 444 | 36 060 | 9 535 | 20 411 |
Interest income bonds and certificates | 11 460 | 16 166 | 22 031 | 4 902 | 9 930 |
Interest income other assets | 2 476 | 3 853 | 5 772 | 1 493 | 3 509 |
Share dividend etc. | 5 296 | 7 378 | 9 593 | 3 571 | 7 853 |
Interest costs | 665 | 953 | 1 336 | 431 | 881 |
Gains/losses, value (re-)adjustments on financial assets | 907 | 16 440 | -25 249 | 41 004 | 57 022 |
Realized gains/losses | 7 663 | 9 980 | 9 941 | -10 | 3 987 |
Shares, participations and primary capital certificates | 6 053 | 9 985 | 12 872 | 3 880 | 8 515 |
Bonds and certificates | 219 | -183 | 2 182 | -289 | -391 |
Financial derivatives | 1 543 | -153 | -6 120 | -3 015 | -3 486 |
Land and buildings | 0 | 391 | 369 | .. | 1 |
Other realized gains/losses | -152 | -60 | 639 | -586 | -653 |
Net change in value | -6 756 | 6 460 | -35 190 | 41 014 | 53 035 |
Shares, participations and primary capital certificates | -8 499 | 1 506 | -26 551 | 27 982 | 34 738 |
Bonds and certificates | -1 752 | -2 560 | -1 679 | 884 | 1 271 |
Financial derivatives | 2 852 | 4 832 | -2 955 | 6 482 | 8 764 |
Land and buildings | 0 | 0 | 0 | .. | .. |
Other net change in value | 642 | 2 682 | -4 005 | 5 666 | 8 262 |
Profitt/loss on ordinary activities | 5 071 | 7 091 | 9 046 | 1 861 | 5 593 |
Other result components | -27 | -28 | -28 | -86 | -89 |
Tax | 937 | 1 431 | -684 | 350 | 999 |
Total Profitt/loss | 4 107 | 5 632 | 9 702 | 1 425 | 4 505 |
Specifications | |||||
Balance on the technical account for life insurance | 3 004 | 4 677 | 6 543 | 840 | 2 564 |
Value-adjusted profitt/loss | -202 | 8 062 | -5 908 | 20 817 | 31 139 |