| |
|
| Operating income |
|
| Premium | 783 862 | 734 838 | 901 500 | 939 664 | 1 010 769 | 1 096 510 |
| User charges | 173 323 | 287 642 | 457 188 | 515 212 | 547 973 | 622 271 |
| Government grants | 291 336 | 344 730 | 417 722 | 485 490 | 557 742 | 622 934 |
| Total operating income | 1 248 521 | 1 367 210 | 1 776 410 | 1 940 366 | 2 116 484 | 2 341 714 |
| |
|
| Pension contribution | 1 031 626 | 1 349 372 | 1 713 641 | 1 934 844 | 2 124 306 | 2 329 847 |
| |
|
| Operating expenses |
|
| Fees | 144 | 128 | 173 | 195 | 193 | 278 |
| Administration expenses | 4 170 | 4 379 | 4 602 | 5 537 | 6 480 | 6 763 |
| Total operating expenses | 4 314 | 4 506 | 4 775 | 5 732 | 6 673 | 7 041 |
| |
|
| Net financial income |
|
| Changes in market-based current assets | - | 33 704 | -3 949 | -22 549 | -42 975 | 44 484 |
| Changes in premium-/ discount bonds | -872 | 2 729 | 609 | 407 | 2 151 | -79 |
| Interest income from bonds | 22 230 | 14 507 | 11 448 | 10 014 | 8 116 | 7 074 |
| Intrest income bank deposits | 16 982 | 23 089 | 27 348 | 28 975 | 30 042 | 21 030 |
| Other financial income | 544 | -3 093 | 389 | -97 | -1 126 | 758 |
| Intrest, National Insurance Administration | -4 818 | -4 669 | -13 411 | -16 344 | -3 785 | -87 |
| Net financial income | 34 066 | 66 266 | 22 434 | 406 | -7 577 | 73 179 |
| |
|
| Profit/loss on ordinary activities | 246 647 | 79 598 | 80 428 | 195 | -22 072 | 78 005 |
| |
|
| Transfers | 246 647 | 79 598 | 80 428 | 195 | -22 072 | 78 005 |
| |
|
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