Earned premiums, net of reinsurance | 47 371 | 14 715 | 23 129 | 32 912 | 46 253 |
Gross premiums written | 39 222 | 11 863 | 18 981 | 27 554 | 41 514 |
- Reinsurers share of gross premiums written | -1 837 | -244 | -454 | -687 | -1 337 |
- Reinsurers share of investment income | -294 | -177 | -356 | -549 | -782 |
Transfer of premiumreserve from other companies | 10 281 | 3 273 | 4 958 | 6 593 | 6 858 |
|
|
Claims incurred, net of reinsurance | 28 688 | 8 928 | 16 501 | 23 671 | 30 158 |
Gross claim payment | 21 426 | 5 554 | 10 987 | 16 474 | 21 817 |
Reinsurers share of gross claim payments | -1 131 | -330 | -475 | -608 | -739 |
Net change in the provision for outstanding claims | 278 | 42 | 56 | 73 | 188 |
Transfer of premiumreserve etc. to other companies | 8 114 | 3 662 | 5 934 | 7 733 | 8 893 |
|
|
Net change in technical provisions | 20 709 | 9 249 | 16 547 | 24 952 | 38 351 |
Premiumreserve | 25 493 | 7 899 | 11 756 | 17 001 | 29 467 |
Not allocated technical provisions | 1 | 151 | 1 548 | 4 843 | 3 029 |
Other technical provisions | -4 785 | 1 199 | 3 243 | 3 108 | 5 855 |
|
|
Investment income (+)/charges (-) | 19 146 | 4 856 | 9 822 | 14 470 | 20 128 |
Interest income | 19 002 | 5 187 | 10 649 | 13 835 | 19 082 |
Bonds and certificates | 14 473 | 4 014 | 7 856 | 11 889 | 16 585 |
Other assets | 4 529 | 1 174 | 2 793 | 1 945 | 2 497 |
Interest charges | 1 624 | 635 | 1 777 | 600 | 661 |
Share dividend etc. | 1 768 | 303 | 950 | 1 235 | 1 707 |
|
|
Gains/losses, value (re-)adjustments on financial assets | -18 846 | -171 | 8 498 | 9 097 | 13 612 |
Gains (+)/losses (-) | -12 882 | -293 | 503 | 694 | 3 725 |
Shares, participations and primary capital certificates | -22 171 | -1 102 | -2 530 | -2 729 | -1 798 |
Bonds and certificates | 458 | 823 | 2 066 | 2 475 | 2 895 |
Currency and financial derivatives | 8 691 | -39 | 939 | 872 | 2 449 |
Land and buildings | 139 | 25 | 27 | 77 | 179 |
Unrealized gains (+)/losses (-) | -5 975 | 32 | 7 924 | 8 345 | 10 301 |
Shares, participations and primary capital certificates | -7 263 | -1 106 | 4 376 | 4 766 | 7 611 |
Bonds and certificates | 1 521 | 984 | 1 347 | 1 039 | 333 |
Currency and financial derivatives | -419 | 128 | 2 201 | 2 540 | 2 374 |
Land and buildings | 185 | 25 | . | . | -17 |
Value re-adjustments (+)/adjustments (-) | 12 | 90 | 71 | 59 | -414 |
|
|
Other operating income (+)/expenses (-) | -1 016 | -398 | -745 | -1 114 | -1 838 |
Personnel costs | 1 551 | 387 | 785 | 1 142 | 1 538 |
Commisions received (+)/submitted (-) | -489 | -174 | -315 | -481 | -644 |
Operating income (+)/costs (-) from real property | 2 581 | 647 | 1 329 | 1 971 | 2 640 |
Depreciations of non-financial assets | 156 | 39 | 80 | 125 | 139 |
Value adjustments (-)/re-adjustments (+) of non-financial assets | -40 | 2 | . | . | . |
Other operating income (+)/expenses (-) | -1 362 | -446 | -893 | -1 337 | -2 158 |
|
|
To/from revaluation reserve | -1 025 | 66 | 4 158 | 4 918 | 6 745 |
|
|
Profit/loss on ordinary activities | -1 716 | 759 | 3 497 | 1 824 | 2 900 |
|
|
Extraordinary income (+)/charges (-) | 2 | . | . | . | . |
|
|
Tax | -594 | 9 | 125 | 201 | 342 |
|
|
Profit/loss | -1 120 | 750 | 3 373 | 1 623 | 2 558 |
|
|
Spesifications |
|
Balance on the technical account for life insurance | -1 477 | 821 | 3 667 | 2 034 | 2 992 |
|