| |
|
| Earned premiums, net of reinsurance | 36 156 | 9 560 | 19 706 | 28 545 | 38 230 |
| Gross premiums written | 45 194 | 17 529 | 29 462 | 37 839 | 47 294 |
| - Reinsurers share of gross premiums written | -7 680 | -2 939 | -4 938 | -6 488 | -8 136 |
| Gross change in the provisions for unearned premiums | -1 170 | -6 206 | -5 671 | -3 200 | -829 |
| - Reinsurers share of the gross change in the provision for outstanding claims | -188 | 1 177 | 853 | 394 | -98 |
| |
|
| Claims incurred, net of reinsurance | 26 794 | 6 560 | 12 939 | 18 771 | 25 362 |
| Gross claim payment | 30 137 | 7 099 | 14 012 | 19 837 | 26 920 |
| Reinsurers share of gross claim payments | -6 090 | -990 | -2 328 | -3 616 | -4 894 |
| Gross change in the provision for outstanding claims | 109 | 490 | 1 074 | 2 534 | 2 401 |
| Reinsurers share of the gross change in the provision for outstanding claims | 2 639 | -39 | 181 | 17 | 936 |
| |
|
| Bonuses and rebates | 3 | 3 | 1 | 8 | 14 |
| |
|
| Net change in technical provisions | 2 337 | 1 061 | 2 180 | 2 021 | 5 130 |
| |
|
| Other operating income (+)/expenses (-) | -8 902 | -2 156 | -4 203 | -6 201 | -8 543 |
| Personnel costs | 4 038 | 1 057 | 2 040 | 3 091 | 4 333 |
| Commisions received (+)/submitted (-) | -1 382 | -303 | -573 | -812 | -1 121 |
| Operating income (+)/costs (-) from real property | 197 | 55 | 114 | 156 | 210 |
| Depreciations of non-financial assets | 573 | 127 | 254 | 377 | 555 |
| Value adjustments (-)/re-adjustments (+) of non-financial assets | . | . | . | . | . |
| Other operating income (+)/expenses (-) | -3 107 | -725 | -1 450 | -2 077 | -2 745 |
| |
|
| Investment income (+)/charges (-) | 3 594 | 708 | 1 450 | 2 121 | 2 875 |
| Interest income | 3 132 | 908 | 1 598 | 2 308 | 3 058 |
| Interest charges | 599 | 259 | 312 | 398 | 512 |
| Share dividend etc. | 1 061 | 60 | 163 | 210 | 329 |
| |
|
| Gains/losses, value (re-)adjustments on financial assets | 4 297 | 653 | 266 | 364 | 777 |
| Gains (+)/losses (-) | 2 943 | 364 | 528 | 650 | 1 006 |
| Unrealized gains (+)/losses (-) | 1 375 | 290 | -257 | -281 | -229 |
| Value re-adjustments (+)/adjustments (-) | -22 | -1 | -4 | -5 | -1 |
| |
|
| Profit/loss on ordinary activities | 6 010 | 1 142 | 2 098 | 4 029 | 2 833 |
| |
|
| Extraordinary income (+)/charges (-) | 74 | 0 | 0 | 0 | 0 |
| |
|
| Tax | 244 | 63 | -34 | 269 | -96 |
| |
|
| Profit/loss | 5 840 | 1 079 | 2 132 | 3 759 | 2 928 |
| |
|
| Spesifications |
|
| Balance on the technical account for non-life insurance | 1 222 | 358 | 1 647 | 3 333 | 1 427 |
|
