Table
| 2nd quarter 2018 | 3rd quarter 2018 | 4th quarter 2018 | 1st quarter 2019 | 2nd 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 | 6 028 | 5 946 | 6 090 | 8 011 | 8 048 |
| Tangible fixed assets | 1 427 | 1 436 | 1 431 | 2 599 | 2 509 |
| Land and buildings | 673 | 718 | 744 | 738 | 752 |
| Machinery, equipment and vehicles | 753 | 718 | 687 | 1 861 | 1 757 |
| Capital investments | 148 632 | 151 472 | 147 201 | 152 128 | 150 468 |
| Shares, participation and primary capital certificates | 22 361 | 21 785 | 21 308 | 19 162 | 18 789 |
| Shares in securities' fund | 30 408 | 33 369 | 30 136 | 34 778 | 33 209 |
| Bonds and certificates | 95 137 | 95 291 | 94 945 | 97 143 | 97 200 |
| Financial derivatives | 383 | 516 | 314 | 390 | 499 |
| Other capital investments | 343 | 511 | 498 | 655 | 771 |
| Loans | 3 105 | 3 143 | 3 871 | 3 744 | 3 736 |
| Reinsurance share of technical provisions | 20 748 | 19 930 | 19 386 | 21 401 | 20 442 |
| Remaining claims | 59 315 | 55 388 | 56 368 | 61 393 | 60 483 |
| Insurance claims | 26 893 | 24 234 | 24 746 | 30 942 | 29 905 |
| Other claims | 32 422 | 31 154 | 31 622 | 30 451 | 30 578 |
| Cash and bank deposits | 10 263 | 8 890 | 9 918 | 13 675 | 9 461 |
| Total assets | 249 518 | 246 203 | 244 265 | 262 952 | 255 147 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 79 428 | 80 741 | 77 303 | 80 784 | 83 440 |
| Deposit capital | 14 594 | 14 651 | 14 515 | 16 774 | 16 760 |
| Company capital | 4 847 | 4 842 | 4 861 | 4 695 | 4 560 |
| Share premium account | 4 160 | 4 160 | 3 937 | 6 636 | 6 636 |
| Other deposit capital | 5 587 | 5 649 | 5 717 | 5 443 | 5 564 |
| Retained earnings | 64 835 | 66 090 | 62 787 | 64 010 | 66 680 |
| Other equity | 59 495 | 58 797 | 54 760 | 54 948 | 55 332 |
| Not allocated profit | 5 340 | 7 293 | 8 028 | 9 062 | 11 347 |
| Subordinated liabilities | 3 124 | 3 125 | 3 201 | 3 201 | 3 238 |
| Bonds | 2 845 | 2 846 | 2 922 | 2 922 | 2 924 |
| Other subordinated loans | 279 | 279 | 279 | 279 | 314 |
| Technical provisions | 133 185 | 129 360 | 124 958 | 136 837 | 133 733 |
| Gross provision for unearned premium | 37 618 | 33 718 | 30 826 | 42 228 | 40 540 |
| Gross Provision for outstanding claims | 89 297 | 89 861 | 88 317 | 88 513 | 87 161 |
| Gross provision for bonuses and rebates2 | .. | .. | .. | .. | .. |
| Equalization provision1 | 6 270 | 5 780 | 5 815 | 6 096 | 6 033 |
| Other technical provision2 | .. | .. | .. | .. | .. |
| Provisions for other charges | 10 467 | 10 649 | 10 428 | 11 719 | 11 689 |
| Provisions for pension | 1 503 | 1 596 | 1 642 | 1 569 | 1 558 |
| Deffered tax | 7 921 | 7 961 | 7 545 | 7 672 | 7 716 |
| Other provisions for charges | 1 043 | 1 091 | 1 241 | 2 477 | 2 414 |
| Remaning liabilites | 23 313 | 22 329 | 28 375 | 30 410 | 23 047 |
| Expences accrued | 1 271 | 1 431 | 1 584 | 1 562 | 1 417 |
| Deffered income | 133 | 122 | 312 | 157 | 125 |
| Payable tax | 972 | 1 502 | 2 511 | 1 513 | 1 267 |
| Dividend | .. | .. | 4 001 | 5 996 | .. |
| Insurance liabilities | 5 965 | 4 927 | 4 826 | 6 407 | 6 145 |
| Other liabilities | 14 611 | 14 140 | 14 429 | 14 500 | 13 859 |
| Financial derivatives | 360 | 207 | 713 | 275 | 234 |
| Total libilities | 249 518 | 246 203 | 244 265 | 262 952 | 255 147 |
| Specifications | |||||
| Number of companies | 83 | 81 | 81 | 80 | 80 |
| Loan with morgage on dwelling | 237 | 229 | 248 | 266 | 260 |