Table
| 3rd quarter 2019 | 4th quarter 2019 | 1st quarter 2020 | 2nd quarter 2020 | 3rd 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 | 8 071 | 8 531 | 8 468 | 8 308 | 7 965 |
| Tangible fixed assets | 2 068 | 2 118 | 2 082 | 2 348 | 2 281 |
| Land and buildings | 359 | 359 | 380 | 378 | 359 |
| Machinery, equipment and vehicles | 1 710 | 1 759 | 1 702 | 1 970 | 1 922 |
| Capital investments | 151 602 | 152 783 | 150 240 | 159 002 | 157 296 |
| Shares, participation and primary capital certificates | 17 454 | 19 724 | 18 711 | 21 028 | 21 983 |
| Shares in securities' fund | 35 274 | 37 247 | 29 941 | 33 738 | 35 218 |
| Bonds and certificates | 97 609 | 93 582 | 97 680 | 102 536 | 98 452 |
| Financial derivatives | 442 | 1 334 | 1 735 | 1 155 | 720 |
| Other capital investments | 822 | 896 | 2 173 | 544 | 922 |
| Loans | 3 725 | 3 793 | 4 088 | 4 329 | 4 406 |
| Reinsurance share of technical provisions | 21 577 | 22 698 | 26 389 | 24 330 | 24 310 |
| Remaining claims | 56 112 | 57 792 | 67 075 | 64 244 | 61 131 |
| Insurance claims | 27 292 | 26 595 | 34 648 | 32 796 | 28 886 |
| Other claims | 28 819 | 31 198 | 32 427 | 31 448 | 32 245 |
| Cash and bank deposits | 12 189 | 11 523 | 19 554 | 15 565 | 13 979 |
| Total assets | 255 344 | 259 239 | 277 896 | 278 126 | 271 367 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 84 792 | 83 484 | 85 404 | 92 256 | 91 152 |
| Deposit capital | 16 762 | 17 109 | 18 342 | 18 288 | 18 342 |
| Company capital | 4 584 | 4 642 | 4 758 | 4 643 | 4 659 |
| Share premium account | 6 736 | 6 828 | 8 082 | 8 150 | 8 170 |
| Other deposit capital | 5 442 | 5 639 | 5 502 | 5 495 | 5 512 |
| Retained earnings | 68 030 | 66 375 | 67 061 | 73 967 | 72 810 |
| Other equity | 54 854 | 66 375 | 67 052 | 67 562 | 62 189 |
| Not allocated profit | 13 176 | .. | 10 | 6 405 | 10 622 |
| Subordinated liabilities | 3 236 | 3 237 | 3 237 | 3 237 | 3 236 |
| Bonds | 2 922 | 2 923 | 2 923 | 2 923 | 2 922 |
| Other subordinated loans | 314 | 314 | 314 | 314 | 314 |
| Technical provisions | 130 614 | 127 572 | 145 005 | 141 048 | 135 325 |
| Gross provision for unearned premium | 35 638 | 33 222 | 46 472 | 44 634 | 38 932 |
| Gross Provision for outstanding claims | 90 155 | 90 511 | 94 117 | 91 920 | 92 087 |
| Gross provision for bonuses and rebates2 | .. | .. | .. | .. | .. |
| Equalization provision1 | 4 821 | 3 839 | 4 416 | 4 495 | 4 306 |
| Other technical provision2 | .. | .. | .. | .. | .. |
| Provisions for other charges | 11 580 | 11 468 | 10 849 | 11 594 | 11 242 |
| Provisions for pension | 1 697 | 1 621 | 1 442 | 1 466 | 1 433 |
| Deffered tax | 7 455 | 7 318 | 6 704 | 7 196 | 6 793 |
| Other provisions for charges | 2 428 | 2 529 | 2 703 | 2 932 | 3 015 |
| Remaning liabilites | 25 122 | 33 478 | 33 402 | 29 992 | 30 412 |
| Expences accrued | 1 464 | 1 782 | 1 630 | 1 537 | 1 758 |
| Deffered income | 114 | 252 | 151 | 135 | 97 |
| Payable tax | 1 918 | 3 617 | 3 343 | 3 713 | 5 034 |
| Dividend | .. | 6 760 | 654 | 10 | 10 |
| Insurance liabilities | 5 909 | 5 719 | 8 470 | 7 911 | 6 366 |
| Other liabilities | 15 135 | 15 147 | 15 613 | 16 157 | 16 350 |
| Financial derivatives | 582 | 200 | 3 542 | 530 | 795 |
| Total libilities | 255 344 | 259 239 | 277 896 | 278 126 | 271 367 |
| Specifications | |||||
| Number of companies | 82 | 84 | 84 | 83 | 83 |
| Loan with morgage on dwelling | 258 | 253 | 279 | 493 | 517 |