| |
|
| Developement of volume |
|
| Total assets | 2 624 895 | 2 820 199 | 2 955 472 | 2 974 652 | 3 120 825 |
| |
|
| Capital assets |
|
| Investments in subsidiaries | 20 811 | 21 312 | 20 910 | 21 000 | 23 861 |
| Shares and primary capital certificates | 3 837 | 3 963 | 4 356 | 4 198 | 4 583 |
| Shares in securities fund | 61 | 63 | 61 | 61 | 99 |
| Bonds | 4 859 | 3 027 | 3 197 | 3 536 | 3 297 |
| |
|
| Short-term investments |
|
| Shares and primary capital securities | 6 120 | 8 186 | 17 342 | 10 429 | 13 132 |
| Shares in securities fund | 1 105 | 1 603 | 1 895 | 2 957 | 3 480 |
| Bonds and certificates | 240 988 | 214 513 | 215 744 | 213 368 | 213 756 |
| |
|
| Loans utilizied | 2 037 703 | 2 154 377 | 2 249 402 | 2 305 592 | 2 396 888 |
| Spesifications: |
|
| Loans utilizied to the public | 1 834 894 | 1 887 283 | 1 970 864 | 2 024 471 | 2 077 571 |
| Loans with mortgage on dwelling to the public | 1 027 747 | 1 000 551 | 1 009 964 | 1 022 237 | 1 005 564 |
| Loans utilizied in foreign currency | 203 726 | 226 332 | 219 219 | 213 277 | 242 777 |
| Specified provisions on loans | -4 973 | -5 207 | -5 513 | -4 978 | -4 787 |
| |
|
| Unspecified provisions on loans | -3 515 | -3 380 | -3 275 | -3 291 | -3 035 |
| |
|
| Deposits from the public | 1 098 079 | 1 140 299 | 1 206 536 | 1 202 899 | 1 252 485 |
| |
|
| Loans: Bonds and certificates | 614 153 | 630 417 | 615 359 | 610 443 | 667 840 |
| |
|
| Technical provisions in insurance | . | . | . | . | . |
| |
|
| Equity | 140 243 | 143 993 | 140 796 | 140 931 | 145 815 |
| Share- and primary certificate capital | 34 153 | 34 421 | 32 818 | 32 860 | 34 334 |
| |
|
| Profit and loss account |
|
| Net financial income1 | 39 190 | 9 996 | 20 372 | 31 550 | 42 705 |
| Net gains on investments2 | 5 741 | 1 587 | 3 079 | 3 268 | 4 417 |
| Premium income | . | . | . | . | . |
| Claims incurred | . | . | . | . | . |
| Net change in technical provisions | . | . | . | . | . |
| Net losses on loans and guaranties | -1 429 | -7 | 98 | 106 | 92 |
| Personnel costs | 16 536 | 4 375 | 8 606 | 13 126 | 17 892 |
| Proft/loss before tax | 28 873 | 7 093 | 14 480 | 21 864 | 31 023 |
| |
|
| Other key indicators |
|
| Number of enterprises | 147 | 148 | 148 | 148 | 152 |
| Claims on foreign debotors | 388 941 | 465 965 | 474 458 | 450 287 | 476 703 |
| Of which: International reserves | .. | .. | .. | .. | .. |
| Debts to foreign creditors | 870 786 | 1 020 457 | 1 008 675 | 1 008 296 | 1 046 710 |
| Guaranties | 169 089 | 156 138 | 158 725 | 153 835 | 92 931 |
| |
|
| Per cent |
|
| Utilizied loan to the public in percent of totale sharecapital | 69.9 | 66.9 | 66.7 | 68.1 | 66.6 |
| Foreign own share capital i percent of total sharecapital | 17.3 | 17.6 | 18.6 | 19.4 | 18.7 |
| Net financial income in per cent of total assets | 1.5 | 0.4 | 0.7 | 1.1 | 1.4 |
| Profit/loss before tax i per cent of total assets | 1.1 | 0.3 | 0.5 | 0.7 | 1.0 |
|
