3rd quarter 2018 | 4th quarter 2018 | 1st quarter 2019 | 2nd quarter 2019 | 3rd 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 | 89 545 | 112 909 | 30 261 | 64 532 | 95 047 |
Gross premiums written | 78 269 | 99 932 | 25 863 | 56 363 | 83 667 |
Reinsurers share of gross premiums written | -574 | -912 | -225 | -383 | -544 |
Transfers of premium reserve from other companies | 11 850 | 13 888 | 4 623 | 8 552 | 11 924 |
Claims incurred, net of reinsurance | 54 851 | 73 044 | 20 128 | 38 806 | 56 978 |
Gross claims payment | 43 088 | 59 169 | 15 385 | 30 471 | 45 401 |
Reinsurance share of gross claims payments | -376 | -319 | -131 | -259 | -410 |
Other appropriations1 | .. | .. | .. | .. | .. |
Transfers of premiumreserve etc. to other companies | 12 138 | 14 194 | 4 874 | 8 593 | 11 987 |
Net change in technical provisions | 66 105 | 34 616 | 57 096 | 94 063 | 126 355 |
Premium reserve | 55 811 | 40 525 | 35 285 | 62 445 | 85 028 |
Other technical provisions2 | -456 | 3 291 | -24 | -774 | -957 |
To/from revaluation reserve | 970 | -14 954 | 18 957 | 25 546 | 34 216 |
Means allocated insurance contracts | 9 780 | 5 754 | 2 878 | 6 845 | 8 067 |
Other operating income/ costs | -4 340 | -6 551 | -1 715 | -3 503 | -5 067 |
Commision received | 39 | 67 | -3 | 10 | -5 |
Operating income, real property | 1 | 100 | 42 | 52 | 62 |
Other operating income | 1 300 | 1 696 | 357 | 937 | 1 463 |
Personell costs | 2 942 | 3 092 | 847 | 1 683 | 2 404 |
Commision submitted | 595 | 768 | 251 | 499 | 702 |
Operating costs, real property | 1 | 1 | 0 | 0 | 1 |
Depreciations of non-financial assets | 270 | 336 | 58 | 114 | 195 |
Other operating costs | 1 872 | 4 217 | 956 | 2 206 | 3 287 |
Investment income /costs | 26 444 | 36 055 | 9 535 | 20 411 | 32 218 |
Interest income bonds and certificates | 16 166 | 22 031 | 4 902 | 9 930 | 14 982 |
Interest income other assets | 3 853 | 5 768 | 1 493 | 3 509 | 5 860 |
Share dividend etc. | 7 378 | 9 592 | 3 571 | 7 853 | 12 678 |
Interest costs | 953 | 1 336 | 431 | 881 | 1 302 |
Gains/losses, value (re-)adjustments on financial assets | 16 440 | -25 655 | 41 004 | 57 022 | 68 907 |
Realized gains/losses | 9 980 | 9 942 | -10 | 3 987 | 3 102 |
Shares, participations and primary capital certificates | 9 985 | 12 873 | 3 880 | 8 515 | 12 260 |
Bonds and certificates | -183 | 2 182 | -289 | -391 | 1 620 |
Financial derivatives | -153 | -6 120 | -3 015 | -3 486 | -10 004 |
Land and buildings | 391 | 369 | .. | 1 | 1 |
Other realized gains/losses | -60 | 639 | -586 | -653 | -776 |
Net change in value | 6 460 | -35 596 | 41 014 | 53 035 | 65 806 |
Shares, participations and primary capital certificates | 1 506 | -26 897 | 27 982 | 34 738 | 48 896 |
Bonds and certificates | -2 560 | -1 679 | 884 | 1 271 | 2 633 |
Financial derivatives | 4 832 | -2 955 | 6 482 | 8 764 | 4 017 |
Land and buildings | 0 | 0 | .. | .. | .. |
Other net change in value | 2 682 | -4 066 | 5 666 | 8 262 | 10 259 |
Profitt/loss on ordinary activities | 7 131 | 9 099 | 1 861 | 5 593 | 7 773 |
Other result components | -28 | -28 | -86 | -89 | -100 |
Tax | 1 431 | -81 | 350 | 999 | 1 320 |
Total Profitt/loss | 5 672 | 9 152 | 1 425 | 4 505 | 6 353 |
Specifications | |||||
Balance on the technical account for life insurance | 4 677 | 13 243 | 840 | 2 564 | 4 254 |
Value-adjusted profitt/loss | 8 102 | -5 855 | 20 817 | 31 139 | 41 990 |