| |
|
| Operating income |
|
| Premium | 901 500 | 939 664 | 1 010 769 | 1 096 510 | 1 203 155 | 1 326 048 |
| User charges | 457 188 | 515 212 | 547 973 | 622 271 | 654 669 | 702 067 |
| Government grants | 417 722 | 485 490 | 557 742 | 622 934 | 678 336 | 701 060 |
| Total operating income | 1 776 410 | 1 940 366 | 2 116 484 | 2 341 714 | 2 536 160 | 2 729 175 |
| |
|
| Pension contribution | 1 713 641 | 1 934 844 | 2 124 306 | 2 329 847 | 2 549 838 | 2 739 322 |
| |
|
| Operating expenses |
|
| Fees | 173 | 195 | 193 | 278 | 130 | 357 |
| Administration expenses | 4 602 | 5 537 | 6 480 | 6 763 | 6 790 | 6 595 |
| Total operating expenses | 4 775 | 5 732 | 6 673 | 7 041 | 6 919 | 6 952 |
| |
|
| Net financial income |
|
| Changes in market-based current assets | -3 949 | -22 549 | -42 975 | 44 484 | 36 374 | 68 185 |
| Changes in premium-/ discount bonds | 609 | 407 | 2 151 | -79 | 1 629 | 3 397 |
| Interest income from bonds | 11 448 | 10 014 | 8 116 | 7 074 | 2 163 | 3 261 |
| Intrest income bank deposits | 27 348 | 28 975 | 30 042 | 21 030 | 8 704 | 6 355 |
| Other financial income | 389 | -97 | -1 126 | 758 | 3 262 | 152 |
| Intrest, National Insurance Administration | -13 411 | -16 344 | -3 785 | -87 | -15 | 81 |
| Net financial income | 22 434 | 406 | -7 577 | 73 179 | 52 117 | 81 431 |
| |
|
| Profit/loss on ordinary activities | 80 428 | 195 | -22 072 | 78 005 | 31 520 | 64 331 |
| |
|
| Transfers | 80 428 | 195 | -22 072 | 78 005 | 31 520 | 64 331 |
| |
|
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