| |
|
| Earned premiums, net of reinsurance | 20 338 | 21 483 | 23 627 | 25 961 | 29 612 | 32 739 |
| Gross premiums written | 24 897 | 26 832 | 29 612 | 33 225 | 38 196 | 42 596 |
| - Reinsurers share of gross premiums written | -4 222 | -4 656 | -5 140 | -6 112 | -7 232 | -8 752 |
| Gross change in the provisions for unearned premiums | -269 | -587 | -850 | 1 431 | -498 | -1 259 |
| - Reinsurers share of the gross change in the provision for outstanding claims | -68 | -105 | 5 | -2 583 | -854 | 153 |
| |
|
| Claims incurred, net of reinsurance | 16 148 | 17 336 | 21 293 | 23 211 | 26 137 | 25 620 |
| Gross claim payment | 20 224 | 21 670 | 26 204 | 27 781 | 30 649 | 28 712 |
| Reinsurers share of gross claim payments | -3 861 | -4 450 | -5 366 | -5 849 | -6 700 | -6 115 |
| Gross change in the provision for outstanding claims | -619 | 994 | 1 765 | 1 495 | 3 376 | 1 301 |
| Reinsurers share of the gross change in the provision for outstanding claims | 404 | -879 | -1 310 | -215 | -1 188 | 1 722 |
| |
|
| Bonuses and rebates | 25 | 34 | 182 | 333 | 45 | 48 |
| |
|
| Net change in technical provisions | 1 408 | 460 | 763 | -279 | 578 | 980 |
| |
|
| Other operating income (+)/expenses (-) | -5 477 | -5 934 | -6 902 | -7 098 | -7 387 | -8 122 |
| Personnel costs | 3 421 | 3 318 | 3 978 | 3 755 | 3 629 | 3 848 |
| Commisions received (+)/submitted (-) | -310 | -479 | -451 | -356 | -811 | -911 |
| Operating income (+)/costs (-) from real property | 229 | 214 | 203 | 192 | 269 | 368 |
| Depreciations of non-financial assets | 292 | 267 | 342 | 349 | 655 | 604 |
| Value adjustments (-)/re-adjustments (+) of non-financial assets | . | . | 0 | . | 0 | 0 |
| Other operating income (+)/expenses (-) | -1 683 | -2 085 | -2 335 | -2 830 | -2 561 | -3 128 |
| |
|
| Investment income (+)/charges (-) | 3 256 | 3 589 | 4 077 | 3 715 | 2 334 | 2 967 |
| Interest income | 2 835 | 3 031 | 3 036 | 3 467 | 3 081 | 3 093 |
| Interest charges | 151 | 143 | 119 | 169 | 194 | 582 |
| Share dividend etc. | 571 | 701 | 1 160 | 417 | -553 | 455 |
| |
|
| Gains/losses, value (re-)adjustments on financial assets | 2 258 | 370 | 5 053 | 243 | -1 671 | -3 371 |
| Gains (+)/losses (-) | 2 253 | 675 | 2 197 | 3 036 | -102 | -2 104 |
| Unrealized gains (+)/losses (-) | 7 | -294 | 3 048 | -2 791 | -1 560 | -1 261 |
| Value re-adjustments (+)/adjustments (-) | -2 | -11 | -192 | -1 | -8 | -6 |
| |
|
| Profit/loss on ordinary activities | 2 794 | 1 678 | 3 617 | -445 | -3 871 | -2 436 |
| |
|
| Extraordinary income (+)/charges (-) | 0 | 0 | 3 285 | 0 | 1 | -1 |
| |
|
| Tax | 253 | 168 | 1 506 | -89 | -585 | -457 |
| |
|
| Profit/loss | 2 542 | 1 509 | 5 397 | -355 | -3 285 | -1 980 |
| |
|
| Applications and transfers | 2 542 | 1 509 | 5 397 | -355 | -3 285 | -1 980 |
| Group contribution paid/received | 1 324 | 1 232 | 863 | 1 305 | 978 | 306 |
| Dividends | 241 | 187 | 738 | 3 787 | 36 | 2 092 |
| Transfers from/to revaluation reserve | . | . | 25 | -101 | -57 | -106 |
| Other transfers | 977 | 90 | 3 771 | -5 346 | -4 241 | -4 272 |
| |
|
| Spesifications |
|
| Balance on the technical account for non-life insurance | -293 | 374 | -2 636 | -1 353 | -1 390 | 1 141 |
|
