4th quarter 2019 | 1st quarter 2020 | 2nd quarter 2020 | 3rd quarter 2020 | 4th 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 | 122 475 | 39 461 | 66 205 | 97 383 | 132 320 |
Gross premiums written | 108 712 | 27 648 | 51 068 | 79 263 | 106 145 |
Reinsurers share of gross premiums written | -768 | -237 | -454 | -584 | -787 |
Transfers of premium reserve from other companies | 14 531 | 12 051 | 15 591 | 18 704 | 26 962 |
Claims incurred, net of reinsurance | 74 978 | 33 940 | 53 526 | 71 843 | 95 614 |
Gross claims payment | 60 891 | 18 404 | 33 723 | 48 835 | 65 004 |
Reinsurance share of gross claims payments | -730 | -120 | -266 | -377 | -603 |
Other appropriations1 | .. | .. | .. | .. | .. |
Transfers of premiumreserve etc. to other companies | 14 817 | 15 656 | 20 068 | 23 384 | 31 213 |
Net change in technical provisions | 168 651 | -76 729 | -828 | 44 191 | 111 466 |
Premium reserve | 116 078 | -40 233 | 9 029 | 43 069 | 90 769 |
Other technical provisions2 | 498 | -872 | -1 590 | -1 964 | 14 145 |
To/from revaluation reserve | 38 371 | -38 555 | -13 114 | -8 981 | 422 |
Means allocated insurance contracts | 13 705 | 2 930 | 4 846 | 12 067 | 6 129 |
Other operating income/ costs | -6 911 | -557 | -2 235 | -3 169 | -4 635 |
Commision received | -170 | -2 | 59 | 255 | 270 |
Operating income, real property | 68 | 10 | 21 | 31 | 86 |
Other operating income | 2 208 | 1 711 | 2 160 | 3 181 | 4 045 |
Personell costs | 3 384 | 745 | 1 594 | 2 402 | 3 243 |
Commision submitted | 959 | 277 | 541 | 793 | 1 030 |
Operating costs, real property | 1 | 0 | 0 | 0 | 1 |
Depreciations of non-financial assets | 412 | 87 | 163 | 249 | 367 |
Other operating costs | 4 263 | 1 166 | 2 177 | 3 192 | 4 396 |
Investment income /costs | 44 488 | 11 742 | 18 448 | 29 044 | 42 329 |
Interest income bonds and certificates | 21 235 | 5 584 | 10 078 | 16 994 | 22 460 |
Interest income other assets | 7 896 | 2 600 | 3 409 | 4 348 | 6 909 |
Share dividend etc. | 17 030 | 4 033 | 6 090 | 9 066 | 14 556 |
Interest costs | 1 674 | 475 | 1 129 | 1 364 | 1 595 |
Gains/losses, value (re-)adjustments on financial assets | 93 588 | -94 865 | -29 638 | -3 537 | 45 680 |
Realized gains/losses | 8 171 | 6 740 | -1 120 | 17 298 | 23 763 |
Shares, participations and primary capital certificates | 19 693 | 13 647 | 21 441 | 29 399 | 35 414 |
Bonds and certificates | 1 892 | 7 210 | 5 108 | 4 959 | 2 531 |
Financial derivatives | -12 071 | -15 370 | -24 390 | -14 106 | -11 183 |
Land and buildings | 1 | 0 | 0 | 0 | 1 |
Other realized gains/losses | -1 345 | 1 253 | -3 279 | -2 955 | -3 000 |
Net change in value | 85 417 | -101 605 | -28 519 | -20 835 | 21 918 |
Shares, participations and primary capital certificates | 59 108 | -62 480 | -31 317 | -18 748 | 4 834 |
Bonds and certificates | 489 | 2 896 | 3 014 | 2 934 | 719 |
Financial derivatives | 10 586 | -28 898 | 3 311 | -4 604 | 8 488 |
Land and buildings | 31 | -1 | -1 | -2 | -2 |
Other net change in value | 15 204 | -13 122 | -3 526 | -415 | 7 879 |
Profitt/loss on ordinary activities | 10 010 | -1 429 | 83 | 3 687 | 8 615 |
Other result components | 102 | -335 | -314 | -253 | -95 |
Tax | 1 915 | -1 234 | -1 003 | -344 | 603 |
Total Profitt/loss | 8 197 | -530 | 772 | 3 778 | 7 917 |
Specifications | |||||
Balance on the technical account for life insurance | 12 770 | -1 649 | -1 935 | 1 043 | 4 638 |
Value-adjusted profitt/loss | 48 381 | -39 984 | -13 031 | -5 294 | 9 037 |