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| Operating income | 2 536 160 | 2 729 175 | 3 061 534 | 3 604 460 | 4 397 684 | 5 346 103 |
| Premium | 1 203 155 | 1 326 048 | 1 532 801 | 1 910 063 | 2 093 182 | 2 201 405 |
| User charges | 654 669 | 702 067 | 777 414 | 855 462 | 977 990 | 1 123 854 |
| Government grants | 678 336 | 701 060 | 751 319 | 838 935 | 982 870 | 1 136 755 |
| Change in future liabilities | - | - | - | - | 134 109 | 375 269 |
| Change in future state contribution | - | - | - | - | 224 419 | 506 562 |
| Other income | - | - | - | - | - | 2 238 |
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| Pension benefit/liabilities | 2 549 838 | 2 739 322 | 3 027 847 | 3 402 540 | 4 399 575 | 5 902 697 |
| Pension contribution | 2 549 838 | 2 739 322 | 3 027 847 | 3 402 540 | 3 836 362 | 4 366 254 |
| Change future pension liabilities | - | - | - | - | 563 213 | 1 536 443 |
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| Operating expenses | 6 919 | 6 952 | 7 564 | 8 070 | 7 461 | 15 878 |
| Fees | 130 | 357 | 628 | 551 | 708 | 2 667 |
| Administration expenses | 6 790 | 6 595 | 6 936 | 7 519 | 6 753 | 13 211 |
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| Operating result | -20 597 | -17 099 | 26 123 | 193 850 | -9 353 | -572 472 |
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| Net financial income | 52 117 | 81 431 | 89 116 | 41 883 | -72 150 | 101 719 |
| Changes in market-based current assets | 36 374 | 68 185 | 63 264 | 2 632 | -132 399 | 73 915 |
| Changes in premium-/ discount bonds | 1 629 | 3 397 | 6 437 | 7 208 | 7 903 | - |
| Interest income from bonds | 2 163 | 3 261 | 1 780 | 924 | 169 | 155 |
| Intrest income bank deposits | 8 704 | 6 355 | 17 103 | 30 703 | 48 172 | 25 753 |
| Other financial income | 3 262 | 152 | 427 | 416 | 4 006 | 1 896 |
| Interest from National Insurance Administration | -15 | 81 | 105 | - | 1 | - |
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| Profit/loss on ordinary activities | 31 520 | 64 331 | 115 238 | 235 733 | -81 503 | -470 753 |
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| Transfers funds/liabilities corporations | 31 520 | 64 331 | 115 238 | 235 733 | -81 503 | -470 753 |
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