Earned premiums, net of reinsurance | 33 938 | 43 563 | 16 142 | 22 849 | 37 243 |
Gross premiums written | 28 380 | 36 870 | 12 066 | 18 307 | 31 015 |
- Reinsurers share of gross premiums written | -1 259 | -1 704 | -232 | -564 | -1 376 |
- Reinsurers share of investment income | -242 | -226 | -185 | -372 | -579 |
Transfer of premiumreserve from other companies | 7 059 | 8 623 | 4 493 | 5 478 | 8 183 |
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Claims incurred, net of reinsurance | 21 539 | 28 264 | 10 121 | 15 554 | 22 142 |
Gross claim payment | 15 750 | 21 349 | 5 972 | 10 604 | 16 009 |
Reinsurers share of gross claim payments | -630 | -888 | -370 | -581 | -726 |
Net change in the provision for outstanding claims | 78 | 97 | 19 | 55 | 132 |
Transfer of premiumreserve etc. to other companies | 6 341 | 7 706 | 4 501 | 5 475 | 6 728 |
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Net change in technical provisions | 15 783 | 21 373 | 9 455 | 11 043 | 19 940 |
Premiumreserve | 16 267 | 21 505 | 8 318 | 10 743 | 21 060 |
Not allocated technical provisions | 12 | 773 | 89 | 3 | 3 |
Other technical provisions | -496 | -905 | 1 048 | 297 | -1 123 |
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Investment income (+)/charges (-) | 12 838 | 17 006 | 4 873 | 9 758 | 14 452 |
Interest income | 12 382 | 16 765 | 4 828 | 9 264 | 13 971 |
Bonds and certificates | 9 214 | 12 501 | 3 405 | 6 648 | 10 277 |
Other assets | 3 169 | 4 264 | 1 423 | 2 616 | 3 694 |
Interest charges | 1 235 | 1 790 | 322 | 732 | 1 034 |
Share dividend etc. | 1 691 | 2 031 | 367 | 1 227 | 1 514 |
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Gains/losses, value (re-)adjustments on financial assets | -27 138 | -17 743 | -415 | -13 816 | -21 121 |
Gains (+)/losses (-) | -3 811 | -10 291 | -909 | -2 026 | -6 354 |
Shares, participations and primary capital certificates | -8 324 | -17 151 | -1 813 | -6 171 | -10 393 |
Bonds and certificates | 831 | 1 535 | -205 | -372 | 284 |
Currency and financial derivatives | 3 602 | 5 250 | 1 108 | 4 506 | 3 701 |
Land and buildings | 80 | 74 | . | 11 | 54 |
Unrealized gains (+)/losses (-) | -23 323 | -7 441 | 494 | -11 823 | -14 785 |
Shares, participations and primary capital certificates | -23 808 | -5 383 | 2 261 | -9 592 | -13 898 |
Bonds and certificates | 4 312 | 2 396 | -1 014 | 505 | 1 479 |
Currency and financial derivatives | -4 542 | -5 812 | -744 | -2 613 | -2 507 |
Land and buildings | 715 | 1 358 | -9 | -122 | 140 |
Value re-adjustments (+)/adjustments (-) | -4 | -10 | 0 | 32 | 19 |
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Other operating income (+)/expenses (-) | 223 | 185 | -478 | -749 | -524 |
Personnel costs | 1 025 | 1 505 | 382 | 707 | 1 122 |
Commisions received (+)/submitted (-) | -572 | -387 | -125 | -221 | -336 |
Operating income (+)/costs (-) from real property | 1 988 | 2 506 | 682 | 1 353 | 1 954 |
Depreciations of non-financial assets | 92 | 131 | 23 | 84 | 114 |
Value adjustments (-)/re-adjustments (+) of non-financial assets | . | . | . | . | . |
Other operating income (+)/expenses (-) | -76 | -297 | -630 | -1 091 | -905 |
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To/from revaluation reserve | -7 854 | -6 637 | 155 | -1 217 | -1 217 |
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Profit/loss on ordinary activities | -9 607 | 13 | 392 | -7 337 | -10 815 |
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Extraordinary income (+)/charges (-) | -1 | 1 | -2 | 0 | 1 |
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Tax | -374 | -229 | 42 | -517 | -911 |
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Profit/loss | -9 234 | 242 | 348 | -6 820 | -9 903 |
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Spesifications |
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Balance on the technical account for life insurance | -9 288 | 47 | 438 | -7 222 | -10 650 |
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