Earned premiums, net of reinsurance | 25 817 | 35 050 | 15 813 | 23 373 | 33 938 |
Gross premiums written | 20 252 | 28 332 | 12 301 | 18 601 | 28 380 |
- Reinsurers share of gross premiums written | -527 | -1 140 | -100 | -701 | -1 259 |
- Reinsurers share of investment income | -536 | -826 | -8 | -252 | -242 |
Transfer of premiumreserve from other companies | 6 629 | 8 684 | 3 620 | 5 725 | 7 059 |
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Claims incurred, net of reinsurance | 19 701 | 27 309 | 9 229 | 15 533 | 21 539 |
Gross claim payment | 13 945 | 19 033 | 5 453 | 10 637 | 15 750 |
Reinsurers share of gross claim payments | -358 | -752 | -50 | -477 | -630 |
Net change in the provision for outstanding claims | 70 | 120 | 23 | 68 | 78 |
Transfer of premiumreserve etc. to other companies | 6 045 | 8 907 | 3 803 | 5 306 | 6 341 |
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Net change in technical provisions | 28 966 | 33 404 | 9 204 | 14 958 | 15 783 |
Premiumreserve | 13 908 | 19 173 | 8 143 | 11 443 | 16 267 |
Not allocated technical provisions | 11 166 | 4 774 | 895 | 1 689 | 12 |
Other technical provisions | 3 892 | 9 457 | 165 | 1 826 | -496 |
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Investment income (+)/charges (-) | 10 735 | 14 193 | 3 886 | 8 806 | 12 838 |
Interest income | 10 124 | 13 832 | 3 991 | 8 255 | 12 382 |
Bonds and certificates | 7 981 | 10 677 | 2 910 | 6 021 | 9 214 |
Other assets | 2 143 | 3 155 | 1 081 | 2 234 | 3 169 |
Interest charges | 1 154 | 1 752 | 427 | 861 | 1 235 |
Share dividend etc. | 1 765 | 2 113 | 322 | 1 412 | 1 691 |
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Gains/losses, value (re-)adjustments on financial assets | 6 260 | -4 716 | -11 640 | -10 055 | -27 138 |
Gains (+)/losses (-) | 14 839 | 14 402 | 2 062 | 1 520 | -3 811 |
Shares, participations and primary capital certificates | 15 855 | 14 260 | -529 | -2 045 | -8 324 |
Bonds and certificates | -1 488 | -1 248 | 804 | 525 | 831 |
Currency and financial derivatives | 396 | 1 214 | 1 758 | 2 947 | 3 602 |
Land and buildings | 76 | 177 | 29 | 94 | 80 |
Unrealized gains (+)/losses (-) | -8 580 | -19 123 | -13 665 | -11 573 | -23 323 |
Shares, participations and primary capital certificates | -9 458 | -23 952 | -10 739 | -8 461 | -23 808 |
Bonds and certificates | 5 658 | 11 501 | -417 | 370 | 4 312 |
Currency and financial derivatives | -4 864 | -7 225 | -2 539 | -3 535 | -4 542 |
Land and buildings | 84 | 553 | 30 | 54 | 715 |
Value re-adjustments (+)/adjustments (-) | 1 | 5 | -37 | -3 | -4 |
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Other operating income (+)/expenses (-) | -811 | -1 054 | 1 142 | 568 | 223 |
Personnel costs | 949 | 1 442 | 355 | 699 | 1 025 |
Commisions received (+)/submitted (-) | -200 | -286 | -118 | -458 | -572 |
Operating income (+)/costs (-) from real property | 1 608 | 2 147 | 729 | 1 301 | 1 988 |
Depreciations of non-financial assets | 74 | 111 | 29 | 59 | 92 |
Value adjustments (-)/re-adjustments (+) of non-financial assets | . | . | . | . | . |
Other operating income (+)/expenses (-) | -1 196 | -1 362 | 914 | 483 | -76 |
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To/from revaluation reserve | -8 755 | -19 256 | -7 296 | -6 725 | -7 854 |
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Profit/loss on ordinary activities | 2 089 | 2 017 | -1 935 | -1 075 | -9 607 |
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Extraordinary income (+)/charges (-) | -42 | -42 | . | . | -1 |
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Tax | 323 | 229 | 8 | 66 | -374 |
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Profit/loss | 1 724 | 1 746 | -1 943 | -1 142 | -9 234 |
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Spesifications |
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Balance on the technical account for life insurance | 2 434 | 2 136 | -1 816 | -850 | -9 288 |
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