| |
|
| Developement of volume |
|
| Total assets | 1 202 754 | 1 250 552 | 1 268 747 | 1 406 299 | 1 490 012 |
| |
|
| Capital assets |
|
| Investments in subsidiaries | 76 | 76 | 80 | 50 | 50 |
| Shares and primary capital certificates | 151 | 174 | 238 | 243 | 213 |
| Shares in securities fund | . | . | . | . | . |
| Bonds | 594 | 817 | 987 | 1 063 | 990 |
| |
|
| Short-term investments |
|
| Shares and primary capital securities | 12 | 14 | 39 | 40 | 36 |
| Shares in securities fund | 267 | 271 | 276 | 279 | 260 |
| Bonds and certificates | 172 199 | 159 456 | 148 216 | 164 763 | 191 119 |
| |
|
| Loans utilizied | 937 168 | 993 122 | 1 026 801 | 1 138 917 | 1 193 985 |
| Spesifications: |
|
| Loans utilizied to the public | 820 875 | 881 351 | 918 531 | 1 033 842 | 1 085 417 |
| Loans with mortgage on dwelling to the public | 291 483 | 329 558 | 351 420 | 417 617 | 444 758 |
| Loans utilizied in foreign currency | 68 307 | 65 248 | 65 300 | 67 372 | 77 518 |
| Specified provisions on loans | -618 | -1 428 | -1 851 | -1 501 | -1 340 |
| |
|
| Unspecified provisions on loans | -551 | -563 | -550 | -591 | -658 |
| |
|
| Deposits from the public | . | . | . | . | . |
| |
|
| Loans: Bonds and certificates | 765 240 | 817 354 | 834 239 | 956 995 | 1 026 681 |
| |
|
| Technical provisions in insurance | . | . | . | . | . |
| |
|
| Equity | 42 875 | 52 177 | 53 397 | 58 099 | 58 023 |
| Share- and primary certificate capital | 16 254 | 18 177 | 19 202 | 19 692 | 21 070 |
| |
|
| Profit and loss account |
|
| Net financial income | 7 708 | 11 749 | 15 670 | 4 021 | 7 798 |
| Net gains on investments | -872 | -3 156 | -3 742 | -527 | 203 |
| Premium income | . | . | . | . | . |
| Claims incurred | . | . | . | . | . |
| Net change in technical provisions | . | . | . | . | . |
| Net losses on loans and guaranties | 906 | 1 343 | 1 799 | 311 | 554 |
| Personnel costs | 1 382 | 2 127 | 2 906 | 912 | 1 717 |
| Proft/loss before tax | 3 640 | 3 679 | 5 120 | 1 677 | 4 500 |
| |
|
| Other key indicators |
|
| Number of enterprises | 63 | 63 | 63 | 63 | 63 |
| Claims on foreign debotors | 246 642 | 229 684 | 225 068 | 245 318 | 283 294 |
| Of which: International reserves | .. | .. | .. | .. | .. |
| Debts to foreign creditors | 659 454 | 641 084 | 661 440 | 717 304 | 796 118 |
| Guaranties | 755 | 662 | 742 | 657 | 637 |
| |
|
| Per cent |
|
| Utilizied loan to the public in percent of totale sharecapital | 68.2 | 70.5 | 72.4 | 73.5 | 72.8 |
| Foreign own share capital i percent of total sharecapital | 12.8 | 11.4 | 11.2 | 10.5 | 10.2 |
| Net financial income in per cent of total assets | 0.6 | 0.9 | 1.2 | 0.3 | 0.5 |
| Profit/loss before tax i per cent of total assets | 0.3 | 0.3 | 0.4 | 0.1 | 0.3 |
|
