Table
| 1st quarter 2020 | 2nd quarter 2020 | 3rd quarter 2020 | 4th quarter 2020 | 1st quarter 2021 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: The Equalization provision discontinued. The provision for unexpired risk is continued. | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 8 468 | 8 308 | 7 965 | 7 771 | 7 233 |
| Tangible fixed assets | 2 082 | 2 348 | 2 281 | 2 179 | 2 178 |
| Land and buildings | 380 | 378 | 359 | 334 | 327 |
| Machinery, equipment and vehicles | 1 702 | 1 970 | 1 922 | 1 845 | 1 851 |
| Capital investments | 150 240 | 159 002 | 157 433 | 160 204 | 161 414 |
| Shares, participation and primary capital certificates | 18 711 | 21 028 | 21 983 | 23 526 | 24 189 |
| Shares in securities' fund | 29 941 | 33 738 | 35 218 | 35 613 | 39 380 |
| Bonds and certificates | 97 680 | 102 536 | 98 589 | 98 757 | 96 375 |
| Financial derivatives | 1 735 | 1 155 | 720 | 1 421 | 696 |
| Other capital investments | 2 173 | 544 | 922 | 887 | 775 |
| Loans | 4 088 | 4 329 | 4 406 | 4 652 | 4 248 |
| Reinsurance share of technical provisions | 26 389 | 24 330 | 24 373 | 22 927 | 26 202 |
| Remaining claims | 67 075 | 64 244 | 61 068 | 59 808 | 74 148 |
| Insurance claims | 34 648 | 32 796 | 28 886 | 28 339 | 35 711 |
| Other claims | 32 427 | 31 448 | 32 182 | 31 470 | 38 438 |
| Cash and bank deposits | 19 554 | 15 565 | 13 842 | 12 977 | 16 603 |
| Total assets | 277 896 | 278 126 | 271 367 | 270 518 | 292 027 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 85 404 | 92 256 | 91 152 | 87 258 | 89 862 |
| Deposit capital | 18 342 | 18 288 | 18 342 | 18 679 | 21 091 |
| Company capital | 4 758 | 4 643 | 4 659 | 4 669 | 4 669 |
| Share premium account | 8 082 | 8 150 | 8 170 | 8 331 | 8 481 |
| Other deposit capital | 5 502 | 5 495 | 5 512 | 5 679 | 7 941 |
| Retained earnings | 67 061 | 73 967 | 72 810 | 68 579 | 68 771 |
| Other equity | 67 052 | 67 562 | 62 189 | 58 531 | 62 560 |
| Not allocated profit | 10 | 6 405 | 10 622 | 10 048 | 6 211 |
| Subordinated liabilities | 3 237 | 3 237 | 3 236 | 3 391 | 4 588 |
| Bonds | 2 923 | 2 923 | 2 922 | 3 077 | 4 274 |
| Other subordinated loans | 314 | 314 | 314 | 314 | 314 |
| Technical provisions | 145 005 | 141 048 | 135 325 | 132 552 | 145 022 |
| Gross provision for unearned premium | 46 472 | 44 634 | 38 932 | 35 306 | 48 769 |
| Gross Provision for outstanding claims | 94 117 | 91 920 | 92 087 | 92 983 | 92 147 |
| Gross provision for bonuses and rebates2 | .. | .. | .. | .. | .. |
| Equalization provision1 | 4 416 | 4 495 | 4 306 | 4 264 | 4 106 |
| Other technical provision2 | .. | .. | .. | .. | .. |
| Provisions for other charges | 10 849 | 11 594 | 11 242 | 10 867 | 10 431 |
| Provisions for pension | 1 442 | 1 466 | 1 433 | 1 494 | 1 463 |
| Deffered tax | 6 704 | 7 196 | 6 793 | 6 399 | 6 105 |
| Other provisions for charges | 2 703 | 2 932 | 3 015 | 2 973 | 2 863 |
| Remaning liabilites | 33 402 | 29 992 | 30 412 | 36 450 | 42 125 |
| Expences accrued | 1 630 | 1 537 | 1 758 | 1 837 | 1 894 |
| Deffered income | 151 | 135 | 97 | 258 | 115 |
| Payable tax | 3 343 | 3 713 | 5 034 | 5 473 | 3 999 |
| Dividend | 654 | 10 | 10 | 6 354 | 7 606 |
| Insurance liabilities | 8 470 | 7 911 | 6 366 | 6 027 | 10 158 |
| Other liabilities | 15 613 | 16 157 | 16 303 | 16 148 | 18 011 |
| Financial derivatives | 3 542 | 530 | 843 | 353 | 341 |
| Total libilities | 277 896 | 278 126 | 271 367 | 270 518 | 292 027 |
| Specifications | |||||
| Number of companies | 82 | 81 | 81 | 79 | 79 |
| Loan with morgage on dwelling | 279 | 493 | 517 | 273 | 236 |