Earned premiums, net of reinsurance | 15 813 | 23 373 | 33 938 | 43 563 | 16 142 |
Gross premiums written | 12 301 | 18 601 | 28 380 | 36 870 | 12 066 |
- Reinsurers share of gross premiums written | -100 | -701 | -1 259 | -1 704 | -232 |
- Reinsurers share of investment income | -8 | -252 | -242 | -226 | -185 |
Transfer of premiumreserve from other companies | 3 620 | 5 725 | 7 059 | 8 623 | 4 493 |
|
|
Claims incurred, net of reinsurance | 9 229 | 15 533 | 21 539 | 28 264 | 10 121 |
Gross claim payment | 5 453 | 10 637 | 15 750 | 21 349 | 5 972 |
Reinsurers share of gross claim payments | -50 | -477 | -630 | -888 | -370 |
Net change in the provision for outstanding claims | 23 | 68 | 78 | 97 | 19 |
Transfer of premiumreserve etc. to other companies | 3 803 | 5 306 | 6 341 | 7 706 | 4 501 |
|
|
Net change in technical provisions | 9 204 | 14 958 | 15 783 | 21 373 | 9 455 |
Premiumreserve | 8 143 | 11 443 | 16 267 | 21 505 | 8 318 |
Not allocated technical provisions | 895 | 1 689 | 12 | 773 | 89 |
Other technical provisions | 165 | 1 826 | -496 | -905 | 1 048 |
|
|
Investment income (+)/charges (-) | 3 886 | 8 806 | 12 838 | 17 006 | 4 873 |
Interest income | 3 991 | 8 255 | 12 382 | 16 765 | 4 828 |
Bonds and certificates | 2 910 | 6 021 | 9 214 | 12 501 | 3 405 |
Other assets | 1 081 | 2 234 | 3 169 | 4 264 | 1 423 |
Interest charges | 427 | 861 | 1 235 | 1 790 | 322 |
Share dividend etc. | 322 | 1 412 | 1 691 | 2 031 | 367 |
|
|
Gains/losses, value (re-)adjustments on financial assets | -11 640 | -10 055 | -27 138 | -17 743 | -415 |
Gains (+)/losses (-) | 2 062 | 1 520 | -3 811 | -10 291 | -909 |
Shares, participations and primary capital certificates | -529 | -2 045 | -8 324 | -17 151 | -1 813 |
Bonds and certificates | 804 | 525 | 831 | 1 535 | -205 |
Currency and financial derivatives | 1 758 | 2 947 | 3 602 | 5 250 | 1 108 |
Land and buildings | 29 | 94 | 80 | 74 | . |
Unrealized gains (+)/losses (-) | -13 665 | -11 573 | -23 323 | -7 441 | 494 |
Shares, participations and primary capital certificates | -10 739 | -8 461 | -23 808 | -5 383 | 2 261 |
Bonds and certificates | -417 | 370 | 4 312 | 2 396 | -1 014 |
Currency and financial derivatives | -2 539 | -3 535 | -4 542 | -5 812 | -744 |
Land and buildings | 30 | 54 | 715 | 1 358 | -9 |
Value re-adjustments (+)/adjustments (-) | -37 | -3 | -4 | -10 | 0 |
|
|
Other operating income (+)/expenses (-) | 1 142 | 568 | 223 | 185 | -478 |
Personnel costs | 355 | 699 | 1 025 | 1 505 | 382 |
Commisions received (+)/submitted (-) | -118 | -458 | -572 | -387 | -125 |
Operating income (+)/costs (-) from real property | 729 | 1 301 | 1 988 | 2 506 | 682 |
Depreciations of non-financial assets | 29 | 59 | 92 | 131 | 23 |
Value adjustments (-)/re-adjustments (+) of non-financial assets | . | . | . | . | . |
Other operating income (+)/expenses (-) | 914 | 483 | -76 | -297 | -630 |
|
|
To/from revaluation reserve | -7 296 | -6 725 | -7 854 | -6 637 | 155 |
|
|
Profit/loss on ordinary activities | -1 935 | -1 075 | -9 607 | 13 | 392 |
|
|
Extraordinary income (+)/charges (-) | . | . | -1 | 1 | -2 |
|
|
Tax | 8 | 66 | -374 | -229 | 42 |
|
|
Profit/loss | -1 943 | -1 142 | -9 234 | 242 | 348 |
|
|
Spesifications |
|
Balance on the technical account for life insurance | -1 816 | -850 | -9 288 | 47 | 438 |
|