Earned premiums, net of reinsurance | 45 020 | 61 790 | 20 689 | 34 467 | 51 723 |
Gross premiums written | 38 844 | 53 878 | 17 303 | 29 285 | 45 338 |
- Reinsurers share of gross premiums written | -1 217 | -1 020 | -141 | -199 | -113 |
- Reinsurers share of investment income | -609 | -712 | . | . | . |
Transfer of premiumreserve from other companies | 8 003 | 9 644 | 3 528 | 5 382 | 6 497 |
|
|
Claims incurred, net of reinsurance | 25 783 | 34 351 | 9 565 | 17 827 | 26 109 |
Gross claim payment | 18 111 | 24 705 | 6 566 | 13 488 | 20 464 |
Reinsurers share of gross claim payments | -608 | -436 | -51 | -102 | -94 |
Net change in the provision for outstanding claims | 243 | 226 | 39 | 55 | 26 |
Transfer of premiumreserve etc. to other companies | 8 038 | 9 855 | 3 012 | 4 386 | 5 714 |
|
|
Net change in technical provisions | 34 403 | 47 720 | 17 635 | 29 005 | 44 559 |
Premiumreserve | 26 805 | 38 322 | 13 794 | 22 111 | 33 242 |
Not allocated technical provisions | 4 530 | 4 156 | 2 515 | 4 314 | 5 589 |
Other technical provisions | 3 068 | 5 241 | 1 326 | 2 580 | 5 728 |
|
|
Investment income (+)/charges (-) | 14 847 | 20 041 | 4 387 | 9 919 | 14 641 |
Interest income | 13 082 | 17 957 | 4 025 | 8 326 | 13 090 |
Bonds and certificates | 11 649 | 15 668 | 3 705 | 7 593 | 11 390 |
Other assets | 1 433 | 2 289 | 320 | 732 | 1 700 |
Interest charges | 429 | 609 | 143 | 212 | 667 |
Share dividend etc. | 2 193 | 2 694 | 506 | 1 805 | 2 218 |
|
|
Gains/losses, value (re-)adjustments on financial assets | 5 242 | 11 113 | 2 551 | 7 331 | 17 325 |
Gains (+)/losses (-) | 4 040 | 6 694 | 2 322 | 3 310 | 6 829 |
Shares, participations and primary capital certificates | 2 558 | 4 408 | 1 386 | 2 448 | 5 680 |
Bonds and certificates | 6 396 | 2 252 | 200 | 502 | 826 |
Currency and financial derivatives | -4 897 | 51 | 726 | 344 | 311 |
Land and buildings | -16 | -17 | 10 | 16 | 12 |
Unrealized gains (+)/losses (-) | 1 392 | 4 542 | 238 | 4 062 | 10 573 |
Shares, participations and primary capital certificates | 2 358 | 4 001 | 1 936 | 4 407 | 11 805 |
Bonds and certificates | 88 | 368 | -402 | 1 059 | -156 |
Currency and financial derivatives | -1 054 | -284 | -1 295 | -1 405 | -1 151 |
Land and buildings | . | 456 | . | . | 75 |
Value re-adjustments (+)/adjustments (-) | -190 | -123 | -10 | -41 | -77 |
|
|
Other operating income (+)/expenses (-) | -1 204 | -2 152 | -330 | -548 | -937 |
Personnel costs | 1 185 | 1 712 | 466 | 942 | 1 378 |
Commisions received (+)/submitted (-) | -554 | -907 | -235 | -521 | -786 |
Operating income (+)/costs (-) from real property | 1 906 | 2 616 | 739 | 1 484 | 2 242 |
Depreciations of non-financial assets | 130 | 186 | 42 | 76 | 106 |
Value adjustments (-)/re-adjustments (+) of non-financial assets | . | . | . | . | . |
Other operating income (+)/expenses (-) | -1 241 | -1 963 | -327 | -493 | -909 |
|
|
To/from revaluation reserve | 80 | 3 488 | -821 | 2 356 | 6 918 |
|
|
Profit/loss on ordinary activities | 3 639 | 5 235 | 918 | 1 981 | 5 165 |
|
|
Extraordinary income (+)/charges (-) | 25 | 25 | . | . | . |
|
|
Tax | 281 | 36 | 11 | 18 | 37 |
|
|
Profit/loss | 3 383 | 5 223 | 907 | 1 962 | 5 128 |
|
|
Spesifications |
|
Balance on the technical account for life insurance | 3 799 | 5 465 | 949 | 1 868 | 5 122 |
|