| |
|
| Earned premiums, net of reinsurance | 33 045 | 9 067 | 18 121 | 27 265 | 35 682 |
| Gross premiums written | 42 392 | 16 867 | 27 774 | 36 628 | 44 470 |
| - Reinsurers share of gross premiums written | -8 298 | -2 977 | -4 905 | -6 502 | -7 488 |
| Gross change in the provisions for unearned premiums | -1 231 | -5 886 | -5 718 | -3 243 | -1 130 |
| - Reinsurers share of the gross change in the provision for outstanding claims | 181 | 1 063 | 971 | 382 | -169 |
| |
|
| Claims incurred, net of reinsurance | 25 851 | 6 791 | 13 447 | 19 703 | 26 377 |
| Gross claim payment | 28 397 | 7 878 | 14 892 | 22 579 | 29 653 |
| Reinsurers share of gross claim payments | -5 700 | -1 291 | -2 979 | -4 706 | -6 064 |
| Gross change in the provision for outstanding claims | 4 505 | 110 | 698 | -280 | 523 |
| Reinsurers share of the gross change in the provision for outstanding claims | -1 351 | 94 | 836 | 2 110 | 2 265 |
| |
|
| Bonuses and rebates | 41 | 2 | -1 | 11 | 3 |
| |
|
| Net change in technical provisions | 1 089 | 620 | 1 959 | 2 609 | 2 308 |
| |
|
| Other operating income (+)/expenses (-) | -7 860 | -2 790 | -4 495 | -6 395 | -8 856 |
| Personnel costs | 3 911 | 1 011 | 1 989 | 3 009 | 3 973 |
| Commisions received (+)/submitted (-) | -911 | -389 | -741 | -993 | -1 394 |
| Operating income (+)/costs (-) from real property | 311 | 68 | 139 | 207 | 199 |
| Depreciations of non-financial assets | 541 | 136 | 269 | 403 | 567 |
| Value adjustments (-)/re-adjustments (+) of non-financial assets | 0 | . | . | . | . |
| Other operating income (+)/expenses (-) | -2 808 | -1 322 | -1 635 | -2 198 | -3 120 |
| |
|
| Investment income (+)/charges (-) | 3 595 | 793 | 1 590 | 2 280 | 3 549 |
| Interest income | 3 738 | 839 | 1 591 | 2 314 | 3 092 |
| Interest charges | 459 | 168 | 268 | 439 | 599 |
| Share dividend etc. | 315 | 121 | 268 | 405 | 1 057 |
| |
|
| Gains/losses, value (re-)adjustments on financial assets | -2 872 | 193 | 1 722 | 2 161 | 4 309 |
| Gains (+)/losses (-) | -918 | 105 | 411 | 851 | 2 955 |
| Unrealized gains (+)/losses (-) | -1 951 | 88 | 1 312 | 1 339 | 1 376 |
| Value re-adjustments (+)/adjustments (-) | -3 | 1 | -1 | -28 | -22 |
| |
|
| Profit/loss on ordinary activities | -1 073 | -150 | 1 534 | 2 990 | 5 997 |
| |
|
| Extraordinary income (+)/charges (-) | 6 | . | . | 1 | 74 |
| |
|
| Tax | -441 | -64 | 118 | 224 | 239 |
| |
|
| Profit/loss | -626 | -85 | 1 416 | 2 766 | 5 832 |
| |
|
| Spesifications |
|
| Balance on the technical account for non-life insurance | 3 235 | -278 | -142 | 910 | 1 068 |
|
