Table
| 2nd quarter 2019 | 3rd quarter 2019 | 4th quarter 2019 | 1st quarter 2020 | 2nd quarter 2020 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: The Equalization provision discontinued. The provision for unexpired risk is continued. | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 8 048 | 8 071 | 8 492 | 8 468 | 8 308 |
| Tangible fixed assets | 2 509 | 2 068 | 2 072 | 2 082 | 2 348 |
| Land and buildings | 752 | 359 | 359 | 380 | 378 |
| Machinery, equipment and vehicles | 1 757 | 1 710 | 1 713 | 1 702 | 1 970 |
| Capital investments | 150 468 | 151 602 | 152 765 | 150 240 | 159 002 |
| Shares, participation and primary capital certificates | 18 806 | 17 454 | 19 724 | 18 711 | 21 028 |
| Shares in securities' fund | 33 192 | 35 274 | 35 057 | 29 941 | 33 738 |
| Bonds and certificates | 97 200 | 97 609 | 96 125 | 97 680 | 102 536 |
| Financial derivatives | 499 | 442 | 1 328 | 1 735 | 1 155 |
| Other capital investments | 771 | 822 | 531 | 2 173 | 544 |
| Loans | 3 736 | 3 725 | 3 792 | 4 088 | 4 329 |
| Reinsurance share of technical provisions | 20 442 | 21 577 | 20 652 | 26 389 | 24 330 |
| Remaining claims | 60 483 | 56 112 | 55 009 | 67 075 | 64 242 |
| Insurance claims | 29 905 | 27 292 | 26 428 | 34 648 | 32 796 |
| Other claims | 30 578 | 28 819 | 28 581 | 32 427 | 31 446 |
| Cash and bank deposits | 9 461 | 12 189 | 12 405 | 19 554 | 15 565 |
| Total assets | 255 147 | 255 344 | 255 186 | 277 896 | 278 124 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 83 440 | 84 792 | 81 477 | 85 404 | 92 257 |
| Deposit capital | 16 760 | 16 762 | 16 896 | 18 342 | 18 288 |
| Company capital | 4 560 | 4 584 | 4 582 | 4 758 | 4 643 |
| Share premium account | 6 636 | 6 636 | 6 729 | 7 982 | 8 050 |
| Other deposit capital | 5 564 | 5 542 | 5 585 | 5 602 | 5 595 |
| Retained earnings | 66 680 | 68 030 | 64 580 | 67 061 | 73 969 |
| Other equity | 55 332 | 54 854 | 49 350 | 67 052 | 67 562 |
| Not allocated profit | 11 347 | 13 176 | 15 230 | 10 | 6 407 |
| Subordinated liabilities | 3 238 | 3 236 | 3 237 | 3 237 | 3 237 |
| Bonds | 2 924 | 2 922 | 2 923 | 2 923 | 2 923 |
| Other subordinated loans | 314 | 314 | 314 | 314 | 314 |
| Technical provisions | 133 733 | 130 614 | 126 594 | 145 005 | 141 048 |
| Gross provision for unearned premium | 40 540 | 35 638 | 31 047 | 46 472 | 44 634 |
| Gross Provision for outstanding claims | 87 161 | 90 155 | 90 654 | 94 117 | 91 933 |
| Gross provision for bonuses and rebates2 | .. | .. | .. | .. | .. |
| Equalization provision1 | 6 033 | 4 821 | 4 893 | 4 416 | 4 482 |
| Other technical provision2 | .. | .. | .. | .. | .. |
| Provisions for other charges | 11 689 | 11 580 | 11 612 | 10 849 | 11 594 |
| Provisions for pension | 1 558 | 1 697 | 1 650 | 1 442 | 1 466 |
| Deffered tax | 7 716 | 7 455 | 7 459 | 6 704 | 7 196 |
| Other provisions for charges | 2 414 | 2 428 | 2 503 | 2 703 | 2 932 |
| Remaning liabilites | 23 047 | 25 122 | 32 267 | 33 402 | 29 988 |
| Expences accrued | 1 417 | 1 464 | 1 637 | 1 630 | 1 537 |
| Deffered income | 125 | 114 | 251 | 151 | 135 |
| Payable tax | 1 267 | 1 918 | 2 679 | 3 343 | 3 713 |
| Dividend | .. | .. | 6 760 | 654 | 10 |
| Insurance liabilities | 6 145 | 5 909 | 5 530 | 8 470 | 7 907 |
| Other liabilities | 13 859 | 15 135 | 15 210 | 15 613 | 16 157 |
| Financial derivatives | 234 | 582 | 200 | 3 542 | 530 |
| Total libilities | 255 147 | 255 344 | 255 186 | 277 896 | 278 124 |
| Specifications | |||||
| Number of companies | 82 | 82 | 82 | 82 | 83 |
| Loan with morgage on dwelling | 260 | 258 | 251 | 276 | 490 |