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Earned premiums, net of reinsurance | 31 176 | 30 847 | 35 953 | 42 902 | 47 428 | 49 841 | 61 886 | 67 725 |
Gross premiums written | 26 526 | 26 986 | 29 103 | 36 356 | 39 214 | 43 847 | 53 997 | 60 718 |
- Reinsurers share of gross premiums written | -862 | -932 | -1 160 | -1 703 | -1 844 | -1 335 | -997 | -441 |
- Reinsurers share of investment income | -461 | -692 | -826 | -226 | -294 | -782 | -728 | . |
Transfer of premiumreserve from other companies | 5 973 | 5 485 | 8 836 | 8 476 | 10 351 | 8 110 | 9 614 | 7 448 |
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Claims incurred, net of reinsurance | 23 909 | 22 491 | 27 409 | 28 321 | 28 757 | 31 240 | 34 501 | 35 680 |
Gross claim payment | 18 237 | 16 894 | 19 054 | 21 344 | 21 479 | 22 441 | 24 954 | 29 030 |
Reinsurers share of gross claim payments | -597 | -712 | -771 | -884 | -1 133 | -732 | -429 | -386 |
Net change in the provision for outstanding claims | 634 | 216 | 214 | 180 | 290 | 290 | 228 | 129 |
Transfer of premiumreserve etc. to other companies | 5 634 | 6 093 | 8 911 | 7 681 | 8 121 | 9 241 | 9 748 | 6 907 |
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Net change in technical provisions | 21 074 | 31 242 | 33 449 | 19 736 | 20 786 | 43 805 | 51 021 | 63 285 |
Premiumreserve | 17 976 | 17 048 | 17 683 | 21 930 | 25 626 | 29 037 | 38 511 | 41 908 |
Other technical provisions to customers | 2 359 | 7 798 | 7 876 | 816 | 55 | 4 846 | 6 782 | 8 776 |
Other technical provisions | 739 | 6 396 | 7 891 | -3 011 | -4 896 | 9 922 | 5 728 | 12 601 |
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Investment income (+)/charges (-) | 13 746 | 13 563 | 14 238 | 17 009 | 19 148 | 20 397 | 20 020 | 19 317 |
Interest income | 12 514 | 12 476 | 13 859 | 16 758 | 18 992 | 19 036 | 19 627 | 17 416 |
Bonds and certificates | 10 043 | 10 274 | 10 599 | 12 499 | 14 459 | 16 510 | 15 668 | 15 356 |
Other assets | 2 471 | 2 202 | 3 259 | 4 259 | 4 533 | 2 526 | 3 959 | 2 060 |
Interest charges | 474 | 801 | 1 715 | 1 787 | 1 632 | 632 | 2 279 | 954 |
Share dividend etc. | 1 706 | 1 889 | 2 094 | 2 038 | 1 788 | 1 993 | 2 672 | 2 856 |
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Gains/losses, value (re-)adjustments on financial assets | 2 671 | 32 872 | -5 000 | -18 326 | -18 487 | 15 625 | 12 131 | 25 177 |
Gains (+)/losses (-) | 2 724 | 9 447 | 14 889 | -10 734 | -13 024 | 4 568 | 8 099 | 10 712 |
Shares, participations and primary capital certificates | 2 288 | 7 499 | 11 754 | -17 614 | -18 028 | -546 | 5 034 | 9 739 |
Bonds and certificates | 771 | -808 | -1 594 | 1 444 | 738 | 4 051 | 2 277 | 737 |
Currency and financial derivatives | -435 | 2 752 | 4 551 | 5 355 | 4 127 | 888 | 794 | -13 |
Land and buildings | 100 | 4 | 177 | 80 | 139 | 174 | -6 | 249 |
Unrealized gains (+)/losses (-) | -42 | 23 430 | -19 892 | -7 657 | -5 475 | 11 241 | 4 155 | 14 572 |
Shares, participations and primary capital certificates | -34 | 25 316 | -23 714 | -5 881 | -7 186 | 9 814 | 4 084 | 14 348 |
Bonds and certificates | -6 | -3 270 | 2 683 | -3 061 | 974 | 1 633 | 86 125 | -1 409 |
Currency and financial derivatives | -2 | 942 | 628 | -116 | 552 | -229 | -87 043 | -1 057 |
Land and buildings | . | 442 | 511 | 1 400 | 185 | 23 | 989 | 2 690 |
Value re-adjustments (+)/adjustments (-) | -11 | -5 | 3 | 65 | 12 | -184 | -123 | -106 |
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Other operating income (+)/expenses (-) | -1 967 | -1 320 | -1 559 | -184 | -1 660 | -1 544 | -1 849 | -1 686 |
Personnel costs | 1 362 | 1 421 | 1 440 | 1 599 | 1 571 | 1 662 | 1 713 | 2 347 |
Commisions received (+)/submitted (-) | -502 | -516 | -390 | -402 | -580 | -693 | -828 | -1 120 |
Operating income (+)/costs (-) from real property | 1 594 | 1 785 | 2 156 | 2 403 | 2 614 | 2 644 | 2 624 | 2 986 |
Depreciations of non-financial assets | 84 | 136 | 111 | 132 | 154 | 171 | 183 | 157 |
Value adjustments (-)/re-adjustments (+) of non-financial assets | -1 | . | . | . | -8 | . | . | 120 |
Other operating income (+)/expenses (-) | -1 612 | -1 032 | -1 775 | -455 | -1 961 | -1 661 | -1 750 | -1 167 |
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To/from revaluation reserve | . | 21 202 | -19 256 | -6 637 | -1 025 | 6 818 | 3 488 | 8 204 |
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Profit/loss on ordinary activities | 642 | 1 027 | 2 030 | -20 | -2 090 | 2 455 | 3 178 | 3 364 |
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Extraordinary income (+)/charges (-) | . | 1 719 | . | 6 | . | . | 25 | 17 |
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Tax | 20 | 355 | 230 | -244 | -606 | 461 | 87 | -522 |
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Profit/loss | 622 | 2 391 | 1 800 | 231 | -1 484 | 1 994 | 3 116 | 3 903 |
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Applications and transfers | 622 | 2 391 | 1 800 | 231 | -1 484 | 1 994 | 3 115 | 3 859 |
Group contribution paid/received | -4 | 978 | 8 | -252 | -1 208 | -1 860 | 0 | -1 386 |
Dividends | 431 | 158 | 1 038 | 252 | 874 | 3 433 | 986 | 926 |
Other transfers | 194 | 1 254 | 754 | 231 | -1 150 | 421 | 2 129 | 4 318 |
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Spesifications |
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Balance on the technical account for life insurance | 887 | 1 069 | 2 491 | 388 | -1 699 | 2 184 | 3 163 | 3 014 |
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