2nd quarter 2019 | 3rd quarter 2019 | 4th quarter 2019 | 1st quarter 2020 | 2nd quarter 2020 | |
---|---|---|---|---|---|
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 | 64 532 | 95 047 | 122 460 | 39 461 | 66 205 |
Gross premiums written | 56 363 | 83 667 | 108 693 | 27 648 | 51 068 |
Reinsurers share of gross premiums written | -383 | -544 | -767 | -237 | -454 |
Transfers of premium reserve from other companies | 8 552 | 11 924 | 14 535 | 12 051 | 15 591 |
Claims incurred, net of reinsurance | 38 806 | 56 978 | 75 012 | 33 940 | 53 526 |
Gross claims payment | 30 471 | 45 401 | 60 914 | 18 404 | 33 723 |
Reinsurance share of gross claims payments | -259 | -410 | -730 | -120 | -266 |
Other appropriations1 | .. | .. | .. | .. | .. |
Transfers of premiumreserve etc. to other companies | 8 593 | 11 987 | 14 829 | 15 656 | 20 068 |
Net change in technical provisions | 94 063 | 126 355 | 168 176 | -76 729 | -828 |
Premium reserve | 62 445 | 85 028 | 115 643 | -40 233 | 9 029 |
Other technical provisions2 | -774 | -957 | 458 | -872 | -1 590 |
To/from revaluation reserve | 25 546 | 34 216 | 38 371 | -38 555 | -13 114 |
Means allocated insurance contracts | 6 845 | 8 067 | 13 705 | 2 930 | 4 846 |
Other operating income/ costs | -3 503 | -5 067 | -6 905 | -557 | -2 235 |
Commision received | 10 | -5 | 1 | -2 | 59 |
Operating income, real property | 52 | 62 | 68 | 10 | 21 |
Other operating income | 937 | 1 463 | 2 008 | 1 711 | 2 160 |
Personell costs | 1 683 | 2 404 | 3 385 | 745 | 1 594 |
Commision submitted | 499 | 702 | 949 | 277 | 541 |
Operating costs, real property | 0 | 1 | 1 | 0 | 0 |
Depreciations of non-financial assets | 114 | 195 | 299 | 87 | 163 |
Other operating costs | 2 206 | 3 287 | 4 349 | 1 166 | 2 177 |
Investment income /costs | 20 411 | 32 218 | 44 497 | 11 742 | 18 448 |
Interest income bonds and certificates | 9 930 | 14 982 | 21 235 | 5 584 | 10 078 |
Interest income other assets | 3 509 | 5 860 | 7 914 | 2 600 | 3 409 |
Share dividend etc. | 7 853 | 12 678 | 17 030 | 4 033 | 6 090 |
Interest costs | 881 | 1 302 | 1 682 | 475 | 1 129 |
Gains/losses, value (re-)adjustments on financial assets | 57 022 | 68 907 | 93 164 | -94 865 | -29 638 |
Realized gains/losses | 3 987 | 3 102 | 8 195 | 6 740 | -1 120 |
Shares, participations and primary capital certificates | 8 515 | 12 260 | 19 718 | 13 647 | 21 441 |
Bonds and certificates | -391 | 1 620 | 1 891 | 7 210 | 5 108 |
Financial derivatives | -3 486 | -10 004 | -12 071 | -15 370 | -24 390 |
Land and buildings | 1 | 1 | 1 | 0 | 0 |
Other realized gains/losses | -653 | -776 | -1 344 | 1 253 | -3 279 |
Net change in value | 53 035 | 65 806 | 84 969 | -101 605 | -28 519 |
Shares, participations and primary capital certificates | 34 738 | 48 842 | 58 674 | -62 480 | -31 317 |
Bonds and certificates | 1 271 | 2 687 | 488 | 2 896 | 3 014 |
Financial derivatives | 8 764 | 4 017 | 10 586 | -28 898 | 3 311 |
Land and buildings | .. | .. | 0 | -1 | -1 |
Other net change in value | 8 262 | 10 259 | 15 221 | -13 122 | -3 526 |
Profitt/loss on ordinary activities | 5 593 | 7 773 | 10 028 | -1 429 | 83 |
Other result components | -89 | -100 | 101 | -335 | -314 |
Tax | 999 | 1 320 | 1 926 | -1 234 | -1 003 |
Total Profitt/loss | 4 505 | 6 353 | 8 204 | -530 | 772 |
Specifications | |||||
Balance on the technical account for life insurance | 2 564 | 4 251 | 5 977 | -1 649 | -1 937 |
Value-adjusted profitt/loss | 31 139 | 41 990 | 48 398 | -39 984 | -13 031 |