| |
|
| Earned premiums, net of reinsurance | 24 771 | 33 045 | 9 067 | 18 121 | 27 265 |
| Gross premiums written | 33 758 | 42 392 | 16 867 | 27 774 | 36 628 |
| - Reinsurers share of gross premiums written | -6 465 | -8 298 | -2 977 | -4 905 | -6 502 |
| Gross change in the provisions for unearned premiums | -3 215 | -1 231 | -5 886 | -5 718 | -3 243 |
| - Reinsurers share of the gross change in the provision for outstanding claims | 693 | 181 | 1 063 | 971 | 382 |
| |
|
| Claims incurred, net of reinsurance | 18 657 | 25 851 | 6 791 | 13 447 | 19 703 |
| Gross claim payment | 20 236 | 28 397 | 7 878 | 14 892 | 22 579 |
| Reinsurers share of gross claim payments | -3 869 | -5 700 | -1 291 | -2 979 | -4 706 |
| Gross change in the provision for outstanding claims | 3 376 | 4 505 | 110 | 698 | -280 |
| Reinsurers share of the gross change in the provision for outstanding claims | -1 086 | -1 351 | 94 | 836 | 2 110 |
| |
|
| Bonuses and rebates | 21 | 41 | 2 | -1 | 11 |
| |
|
| Net change in technical provisions | 934 | 1 089 | 620 | 1 959 | 2 609 |
| |
|
| Other operating income (+)/expenses (-) | -6 123 | -7 860 | -2 790 | -4 495 | -6 395 |
| Personnel costs | 2 866 | 3 911 | 1 011 | 1 989 | 3 009 |
| Commisions received (+)/submitted (-) | -757 | -911 | -389 | -741 | -993 |
| Operating income (+)/costs (-) from real property | 232 | 311 | 68 | 139 | 207 |
| Depreciations of non-financial assets | 396 | 541 | 136 | 269 | 403 |
| Value adjustments (-)/re-adjustments (+) of non-financial assets | . | 0 | . | . | . |
| Other operating income (+)/expenses (-) | -2 335 | -2 808 | -1 322 | -1 635 | -2 198 |
| |
|
| Investment income (+)/charges (-) | 2 456 | 3 595 | 793 | 1 590 | 2 280 |
| Interest income | 2 547 | 3 738 | 839 | 1 591 | 2 314 |
| Interest charges | 258 | 459 | 168 | 268 | 439 |
| Share dividend etc. | 166 | 315 | 121 | 268 | 405 |
| |
|
| Gains/losses, value (re-)adjustments on financial assets | -2 968 | -2 872 | 193 | 1 722 | 2 161 |
| Gains (+)/losses (-) | -678 | -918 | 105 | 411 | 851 |
| Unrealized gains (+)/losses (-) | -2 290 | -1 951 | 88 | 1 312 | 1 339 |
| Value re-adjustments (+)/adjustments (-) | -1 | -3 | 1 | -1 | -28 |
| |
|
| Profit/loss on ordinary activities | -1 476 | -1 073 | -150 | 1 534 | 2 990 |
| |
|
| Extraordinary income (+)/charges (-) | -3 | 6 | . | . | 1 |
| |
|
| Tax | -168 | -441 | -64 | 118 | 224 |
| |
|
| Profit/loss | -1 312 | -626 | -85 | 1 416 | 2 766 |
| |
|
| Spesifications |
|
| Balance on the technical account for non-life insurance | 3 049 | 3 235 | -278 | -142 | 910 |
|
