| |
|
| Earned premiums, net of reinsurance | 37 994 | 10 421 | 20 146 | 30 372 | 40 145 |
| Gross premiums written | 47 760 | 17 494 | 28 880 | 37 889 | 47 679 |
| - Reinsurers share of gross premiums written | -8 892 | -2 200 | -4 018 | -5 103 | -7 153 |
| Gross change in the provisions for unearned premiums | -744 | -5 757 | -5 438 | -2 674 | -395 |
| - Reinsurers share of the gross change in the provision for outstanding claims | -130 | 884 | 722 | 260 | 14 |
| |
|
| Claims incurred, net of reinsurance | 25 622 | 6 741 | 13 319 | 20 187 | 27 115 |
| Gross claim payment | 27 734 | 6 956 | 13 821 | 19 421 | 26 435 |
| Reinsurers share of gross claim payments | -5 266 | -1 027 | -2 505 | -3 076 | -4 249 |
| Gross change in the provision for outstanding claims | 1 362 | 744 | 847 | 2 621 | 3 410 |
| Reinsurers share of the gross change in the provision for outstanding claims | 1 792 | 68 | 1 156 | 1 220 | 1 518 |
| |
|
| Bonuses and rebates | 29 | 4 | 6 | 6 | 12 |
| |
|
| Net change in technical provisions | 4 839 | 784 | 1 471 | 2 108 | 3 251 |
| |
|
| Other operating income (+)/expenses (-) | -8 655 | -2 235 | -4 359 | -6 683 | -9 262 |
| Personnel costs | 4 191 | 1 059 | 2 182 | 3 358 | 4 732 |
| Commisions received (+)/submitted (-) | -1 101 | -407 | -693 | -992 | -1 315 |
| Operating income (+)/costs (-) from real property | 242 | 46 | 100 | 160 | 240 |
| Depreciations of non-financial assets | 564 | 125 | 238 | 365 | 549 |
| Value adjustments (-)/re-adjustments (+) of non-financial assets | . | . | . | . | -4 |
| Other operating income (+)/expenses (-) | -3 041 | -690 | -1 346 | -2 128 | -2 901 |
| |
|
| Investment income (+)/charges (-) | 2 983 | 566 | 1 417 | 2 202 | 3 055 |
| Interest income | 3 146 | 605 | 1 441 | 2 305 | 3 335 |
| Interest charges | 501 | 80 | 261 | 440 | 668 |
| Share dividend etc. | 338 | 41 | 236 | 337 | 389 |
| |
|
| Gains/losses, value (re-)adjustments on financial assets | 691 | 1 603 | 2 280 | 3 665 | 4 212 |
| Gains (+)/losses (-) | 779 | 1 687 | 1 911 | 2 532 | 2 726 |
| Unrealized gains (+)/losses (-) | -80 | -84 | 370 | 1 134 | 1 488 |
| Value re-adjustments (+)/adjustments (-) | -8 | 0 | -1 | -1 | -1 |
| |
|
| Profit/loss on ordinary activities | 2 523 | 2 825 | 4 688 | 7 255 | 7 773 |
| |
|
| Extraordinary income (+)/charges (-) | 1 | 0 | 0 | 1 | 1 |
| |
|
| Tax | -413 | 239 | 381 | 584 | 496 |
| |
|
| Profit/loss | 2 937 | 2 587 | 4 307 | 6 672 | 7 279 |
| |
|
| Spesifications |
|
| Balance on the technical account for non-life insurance | 955 | 1 247 | 2 246 | 3 283 | 3 109 |
|
