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Earned premiums, net of reinsurance | 21 483 | 23 627 | 25 961 | 29 612 | 32 739 | 36 425 |
Gross premiums written | 26 832 | 29 612 | 33 225 | 38 196 | 42 596 | 45 658 |
- Reinsurers share of gross premiums written | -4 656 | -5 140 | -6 112 | -7 232 | -8 752 | -8 048 |
Gross change in the provisions for unearned premiums | -587 | -850 | 1 431 | -498 | -1 259 | -1 148 |
- Reinsurers share of the gross change in the provision for outstanding claims | -105 | 5 | -2 583 | -854 | 153 | -38 |
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Claims incurred, net of reinsurance | 17 336 | 21 293 | 23 211 | 26 137 | 25 620 | 27 257 |
Gross claim payment | 21 670 | 26 204 | 27 781 | 30 649 | 28 712 | 30 268 |
Reinsurers share of gross claim payments | -4 450 | -5 366 | -5 849 | -6 700 | -6 115 | -6 119 |
Gross change in the provision for outstanding claims | 994 | 1 765 | 1 495 | 3 376 | 1 301 | -347 |
Reinsurers share of the gross change in the provision for outstanding claims | -879 | -1 310 | -215 | -1 188 | 1 722 | 3 455 |
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Bonuses and rebates | 34 | 182 | 333 | 45 | 48 | 10 |
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Net change in technical provisions | 460 | 763 | -279 | 578 | 980 | 2 070 |
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Other operating income (+)/expenses (-) | -5 934 | -6 902 | -7 098 | -7 387 | -8 122 | -9 008 |
Personnel costs | 3 318 | 3 978 | 3 755 | 3 629 | 3 848 | 3 914 |
Commisions received (+)/submitted (-) | -479 | -451 | -356 | -811 | -911 | -1 425 |
Operating income (+)/costs (-) from real property | 214 | 203 | 192 | 269 | 368 | 297 |
Depreciations of non-financial assets | 267 | 342 | 349 | 655 | 604 | 687 |
Value adjustments (-)/re-adjustments (+) of non-financial assets | . | 0 | . | 0 | 0 | -1 |
Other operating income (+)/expenses (-) | -2 085 | -2 335 | -2 830 | -2 561 | -3 128 | -3 277 |
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Investment income (+)/charges (-) | 3 589 | 4 077 | 3 715 | 2 334 | 2 967 | 3 292 |
Interest income | 3 031 | 3 036 | 3 467 | 3 081 | 3 093 | 3 226 |
Interest charges | 143 | 119 | 169 | 194 | 582 | 612 |
Share dividend etc. | 701 | 1 160 | 417 | -553 | 455 | 677 |
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Gains/losses, value (re-)adjustments on financial assets | 370 | 5 053 | 243 | -1 671 | -3 371 | 4 813 |
Gains (+)/losses (-) | 675 | 2 197 | 3 036 | -102 | -2 104 | 2 448 |
Unrealized gains (+)/losses (-) | -294 | 3 048 | -2 791 | -1 560 | -1 261 | 2 510 |
Value re-adjustments (+)/adjustments (-) | -11 | -192 | -1 | -8 | -6 | -145 |
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Profit/loss on ordinary activities | 1 678 | 3 617 | -445 | -3 871 | -2 436 | 6 185 |
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Extraordinary income (+)/charges (-) | 0 | 3 285 | 0 | 1 | -1 | 98 |
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Tax | 168 | 1 506 | -89 | -585 | -457 | 1 050 |
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Profit/loss | 1 509 | 5 397 | -355 | -3 285 | -1 980 | 5 233 |
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Applications and transfers | 1 509 | 5 397 | -355 | -3 285 | -1 980 | 5 233 |
Group contribution paid/received | 1 232 | 863 | 1 305 | 978 | 306 | 716 |
Dividends | 187 | 738 | 3 787 | 36 | 2 092 | 586 |
Transfers from/to revaluation reserve | . | 25 | -101 | -57 | -106 | 2 |
Other transfers | 90 | 3 771 | -5 346 | -4 241 | -4 272 | 3 929 |
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Spesifications |
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Balance on the technical account for non-life insurance | 374 | -2 636 | -1 353 | -1 390 | 1 249 | 1 071 |
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