Earned premiums, net of reinsurance | 61 888 | 20 689 | 34 467 | 51 723 | 67 895 |
Gross premiums written | 53 999 | 17 303 | 29 285 | 45 338 | 60 909 |
- Reinsurers share of gross premiums written | -997 | -141 | -199 | -113 | -442 |
- Reinsurers share of investment income | -728 | . | . | . | . |
Transfer of premiumreserve from other companies | 9 614 | 3 528 | 5 382 | 6 497 | 7 428 |
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Claims incurred, net of reinsurance | 34 495 | 9 565 | 17 827 | 26 109 | 35 407 |
Gross claim payment | 24 947 | 6 566 | 13 488 | 20 464 | 28 773 |
Reinsurers share of gross claim payments | -429 | -51 | -102 | -94 | -383 |
Net change in the provision for outstanding claims | 229 | 39 | 55 | 26 | 83 |
Transfer of premiumreserve etc. to other companies | 9 748 | 3 012 | 4 386 | 5 714 | 6 934 |
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Net change in technical provisions | 51 022 | 17 635 | 29 005 | 44 559 | 60 806 |
Premiumreserve | 38 516 | 13 794 | 22 111 | 33 242 | 41 879 |
Not allocated technical provisions | 6 782 | 2 515 | 4 314 | 5 589 | 5 638 |
Other technical provisions | 5 724 | 1 326 | 2 580 | 5 728 | 13 289 |
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Investment income (+)/charges (-) | 20 019 | 4 387 | 9 919 | 14 641 | 19 294 |
Interest income | 19 626 | 4 025 | 8 326 | 13 090 | 17 393 |
Bonds and certificates | 15 668 | 3 705 | 7 593 | 11 390 | 15 347 |
Other assets | 3 958 | 320 | 732 | 1 700 | 2 046 |
Interest charges | 2 279 | 143 | 212 | 667 | 955 |
Share dividend etc. | 2 672 | 506 | 1 805 | 2 218 | 2 856 |
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Gains/losses, value (re-)adjustments on financial assets | 12 131 | 2 551 | 7 331 | 17 325 | 24 887 |
Gains (+)/losses (-) | 8 099 | 2 322 | 3 310 | 6 829 | 9 745 |
Shares, participations and primary capital certificates | 5 034 | 1 386 | 2 448 | 5 680 | 8 857 |
Bonds and certificates | 2 277 | 200 | 502 | 826 | 845 |
Currency and financial derivatives | 794 | 726 | 344 | 311 | -200 |
Land and buildings | -6 | 10 | 16 | 12 | 243 |
Unrealized gains (+)/losses (-) | 4 155 | 238 | 4 062 | 10 573 | 15 244 |
Shares, participations and primary capital certificates | 4 084 | 1 936 | 4 407 | 11 805 | 14 069 |
Bonds and certificates | 86 125 | -402 | 1 059 | -156 | -1 428 |
Currency and financial derivatives | -87 043 | -1 295 | -1 405 | -1 151 | 354 |
Land and buildings | 989 | . | . | 75 | 2 248 |
Value re-adjustments (+)/adjustments (-) | -123 | -10 | -41 | -77 | -102 |
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Other operating income (+)/expenses (-) | -1 887 | -330 | -548 | -937 | -2 094 |
Personnel costs | 1 713 | 466 | 942 | 1 378 | 2 657 |
Commisions received (+)/submitted (-) | -835 | -235 | -521 | -786 | -1 119 |
Operating income (+)/costs (-) from real property | 2 624 | 739 | 1 484 | 2 242 | 2 976 |
Depreciations of non-financial assets | 182 | 42 | 76 | 106 | 151 |
Value adjustments (-)/re-adjustments (+) of non-financial assets | . | . | . | . | . |
Other operating income (+)/expenses (-) | -1 783 | -327 | -493 | -909 | -1 143 |
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To/from revaluation reserve | 3 488 | -821 | 2 356 | 6 918 | 8 204 |
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Profit/loss on ordinary activities | 3 146 | 918 | 1 981 | 5 165 | 5 565 |
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Extraordinary income (+)/charges (-) | 25 | . | . | . | 17 |
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Tax | 79 | 11 | 18 | 37 | -541 |
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Profit/loss | 3 092 | 907 | 1 962 | 5 128 | 6 122 |
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Spesifications |
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Balance on the technical account for life insurance | 3 168 | 949 | 1 868 | 5 122 | 5 515 |
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