| |
|
| Developement of volume |
|
| Total assets | 3 683 301 | 3 697 621 | 3 643 174 | 3 836 921 | 3 654 244 |
| |
|
| Capital assets |
|
| Investments in subsidiaries | 48 928 | 47 708 | 49 862 | 50 824 | 47 157 |
| Shares and primary capital certificates | 5 305 | 5 824 | 6 153 | 7 395 | 7 271 |
| Shares in securities fund | 710 | 241 | 95 | 104 | 106 |
| Bonds | 130 390 | 138 365 | 135 413 | 138 096 | 135 198 |
| |
|
| Short-term investments |
|
| Shares and primary capital securities | 14 962 | 19 323 | 18 358 | 19 733 | 19 226 |
| Shares in securities fund | 7 840 | 7 821 | 8 801 | 7 911 | 8 244 |
| Bonds and certificates | 521 860 | 543 968 | 589 527 | 546 163 | 557 401 |
| |
|
| Loans utilizied | 2 398 370 | 2 377 762 | 2 344 847 | 2 365 208 | 2 352 756 |
| Spesifications: |
|
| Loans utilizied to the public | 2 016 581 | 1 993 216 | 1 920 446 | 1 938 463 | 1 972 559 |
| Loans with mortgage on dwelling to the public | 797 104 | 785 849 | 727 816 | 715 008 | 714 487 |
| Loans utilizied in foreign currency | 308 426 | 299 212 | 325 594 | 344 504 | 327 417 |
| Specified provisions on loans | -9 354 | -9 467 | -9 520 | -9 505 | -10 011 |
| |
|
| Unspecified provisions on loans | -7 286 | -7 013 | -7 122 | -7 217 | -6 980 |
| |
|
| Deposits from the public | 1 324 284 | 1 339 178 | 1 325 436 | 1 379 974 | 1 371 302 |
| |
|
| Loans: Bonds and certificates | 684 095 | 653 446 | 643 940 | 684 527 | 645 857 |
| |
|
| Technical provisions in insurance | . | . | . | . | . |
| |
|
| Equity | 172 345 | 174 791 | 188 260 | 188 879 | 189 504 |
| Share- and primary certificate capital | 38 003 | 39 128 | 40 760 | 41 590 | 42 172 |
| |
|
| Profit and loss account |
|
| Net financial income | 39 983 | 54 225 | 12 494 | 26 980 | 40 989 |
| Net gains on investments | 9 871 | 13 410 | 1 503 | 4 119 | 5 233 |
| Premium income | . | . | . | . | . |
| Claims incurred | . | . | . | . | . |
| Net change in technical provisions | . | . | . | . | . |
| Net losses on loans and guaranties | 7 444 | 9 051 | 934 | 2 253 | 2 961 |
| Personnel costs | 15 159 | 20 197 | 4 175 | 9 104 | 14 576 |
| Proft/loss before tax | 23 468 | 29 044 | 8 277 | 19 358 | 27 813 |
| |
|
| Other key indicators |
|
| Number of enterprises | 151 | 151 | 149 | 149 | 148 |
| Claims on foreign debotors | 646 312 | 660 630 | 648 168 | 808 384 | 643 803 |
| Of which: International reserves | .. | .. | .. | .. | .. |
| Debts to foreign creditors | 1 316 370 | 1 315 485 | 1 275 177 | 1 374 267 | 1 198 441 |
| Guaranties | 100 982 | 102 689 | 103 368 | 109 621 | 80 308 |
| |
|
| Per cent |
|
| Utilizied loan to the public in percent of totale sharecapital | 54.7 | 53.9 | 52.7 | 50.5 | 54.0 |
| Foreign own share capital i percent of total sharecapital | 18.0 | 17.2 | 19.2 | 19.2 | 19.1 |
| Net financial income in per cent of total assets | 1.1 | 1.5 | 0.3 | 0.7 | 1.1 |
| Profit/loss before tax i per cent of total assets | 0.6 | 0.8 | 0.2 | 0.5 | 0.8 |
|
