Table
| 4th quarter 2019 | 1st quarter 2020 | 2nd quarter 2020 | 3rd quarter 2020 | 4th quarter 2020 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: complementary provisions is discontinues, premium reserve is continued | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 2 432 | 4 553 | 4 679 | 4 699 | 4 642 |
| Tangible fixed assets | 1 412 | 1 392 | 1 308 | 2 257 | 2 330 |
| Land and buildings | 985 | 995 | 997 | 989 | 1 040 |
| Machinery, equipment and vehicles | 427 | 397 | 311 | 1 268 | 1 290 |
| Capital investments | 1 512 465 | 1 444 861 | 1 523 244 | 1 558 173 | 1 620 586 |
| Shares, participation and primary capital certificate | 246 875 | 241 432 | 245 275 | 250 319 | 267 820 |
| Shares in securities' fund | 669 316 | 591 452 | 639 529 | 678 791 | 723 305 |
| Bonds and certificates | 583 315 | 596 394 | 609 463 | 610 779 | 606 174 |
| Financial derivatives | 10 555 | 4 815 | 15 272 | 9 228 | 19 904 |
| Other capital investment | 2 404 | 10 767 | 13 706 | 9 056 | 3 382 |
| Loans | 149 988 | 152 979 | 156 994 | 150 694 | 153 883 |
| Remaining claims | 4 431 | 14 160 | 7 133 | 11 226 | 8 500 |
| Insurance claims | 1 526 | 2 891 | 2 751 | 6 012 | 3 083 |
| Reinsurance share of technical provisions | 1 575 | 1 554 | 1 564 | 1 576 | 1 638 |
| Other claims | 1 329 | 9 716 | 2 818 | 3 638 | 3 779 |
| Cash and bank deposits | 34 346 | 54 066 | 35 331 | 34 424 | 41 172 |
| Total assets | 1 705 072 | 1 672 010 | 1 728 688 | 1 761 474 | 1 831 112 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 111 729 | 110 987 | 113 510 | 117 869 | 119 725 |
| Deposit capital | 45 934 | 46 374 | 48 557 | 49 955 | 51 088 |
| Company capital | 7 264 | 7 303 | 7 303 | 7 303 | 7 303 |
| Share premium account | 18 090 | 19 105 | 20 357 | 20 557 | 20 592 |
| Other deposit capital | 20 579 | 19 966 | 20 897 | 22 095 | 23 192 |
| Retained earnings | 65 795 | 64 613 | 64 953 | 67 913 | 68 637 |
| Other equity | 65 795 | 65 468 | 57 782 | 57 960 | 59 691 |
| Not allocated profit | .. | -855 | 7 170 | 9 954 | 8 946 |
| Subordinated liabilities | 28 769 | 30 879 | 26 695 | 26 869 | 26 653 |
| Bonds | 17 699 | 19 509 | 15 325 | 15 499 | 15 033 |
| Other subordinated loans | 11 070 | 11 370 | 11 370 | 11 370 | 11 620 |
| Technical provisions | 1 541 228 | 1 464 244 | 1 540 512 | 1 582 965 | 1 649 984 |
| Premium reserve1 | 1 368 578 | 1 327 078 | 1 376 242 | 1 410 324 | 1 435 811 |
| Additional provisions | 63 792 | 63 521 | 63 124 | 63 049 | 73 120 |
| Revaluation reserve | 87 386 | 48 832 | 74 273 | 78 405 | 87 809 |
| Net provision for outstanding claims2 | .. | .. | .. | .. | .. |
| Premium and pension provision | 19 669 | 20 078 | 20 455 | 17 564 | 51 184 |
| Net other technical provisions | 1 803 | 1 799 | 1 759 | 1 721 | 1 889 |
| Unallocated surplus funds to insurance contracts | .. | 2 935 | 4 660 | 11 903 | 172 |
| Provisions for other charges | 3 629 | 4 570 | 3 340 | 4 603 | 4 558 |
| Provisions for pension | 872 | 1 119 | 1 191 | 1 151 | 954 |
| Deffered tax | 2 327 | 1 770 | 1 768 | 2 107 | 2 278 |
| Other provisions for charges | 431 | 1 681 | 381 | 1 346 | 1 326 |
| Remaining liabilites | 19 718 | 61 331 | 44 631 | 29 168 | 30 193 |
| Expences accrued | 802 | 841 | 700 | 628 | 803 |
| Deffered income | 153 | 12 | 7 | 15 | 10 |
| Payable tax | 3 089 | 2 818 | 2 298 | 2 479 | 3 164 |
| Dividend | 2 200 | .. | .. | .. | 152 |
| Insurance liabilities | 3 080 | 3 170 | 2 909 | 2 048 | 2 660 |
| Other liabilities | 9 182 | 22 631 | 37 129 | 16 282 | 22 539 |
| Financial derivatives | 1 212 | 31 859 | 1 589 | 7 716 | 866 |
| Total libilities | 1 705 072 | 1 672 010 | 1 728 688 | 1 761 474 | 1 831 112 |
| Specifications | |||||
| Number of companies | 17 | 18 | 18 | 18 | 19 |
| Loan with morgage on dwelling | 39 068 | 37 730 | 36 869 | 35 104 | 35 953 |
| Net tehcnical provisions where the risk is borne by the policyholder | 399 627 | 355 356 | 400 730 | 427 148 | 471 328 |