| |
|
| Earned premiums, net of reinsurance | 41 267 | 10 412 | 21 291 | 31 441 | 41 102 |
| Gross premiums written | 49 566 | 18 101 | 30 083 | 39 540 | 49 895 |
| - Reinsurers share of gross premiums written | -7 790 | -2 858 | -4 172 | -5 703 | -7 966 |
| Gross change in the provisions for unearned premiums | -429 | -5 934 | -5 607 | -2 890 | -798 |
| - Reinsurers share of the gross change in the provision for outstanding claims | -79 | 1 103 | 987 | 494 | -30 |
| |
|
| Claims incurred, net of reinsurance | 28 307 | 7 190 | 14 203 | 22 187 | 28 023 |
| Gross claim payment | 27 950 | 6 963 | 13 880 | 20 281 | 28 444 |
| Reinsurers share of gross claim payments | -4 834 | 1 929 | 1 275 | 2 991 | -1 235 |
| Gross change in the provision for outstanding claims | 4 193 | -1 144 | -486 | 3 934 | 1 590 |
| Reinsurers share of the gross change in the provision for outstanding claims | 997 | -559 | -466 | -5 019 | -776 |
| |
|
| Bonuses and rebates | 57 | -10 | 6 | 13 | 34 |
| |
|
| Net change in technical provisions | 2 939 | 817 | 1 564 | 651 | 493 |
| |
|
| Other operating income (+)/expenses (-) | -9 707 | -2 462 | -4 857 | -7 001 | -10 090 |
| Personnel costs | 4 654 | 1 157 | 2 304 | 3 387 | 4 719 |
| Commisions received (+)/submitted (-) | -1 340 | -441 | -880 | -1 289 | -1 761 |
| Operating income (+)/costs (-) from real property | 289 | 50 | 105 | 156 | 200 |
| Depreciations of non-financial assets | 717 | 122 | 245 | 368 | 511 |
| Value adjustments (-)/re-adjustments (+) of non-financial assets | . | . | . | . | . |
| Other operating income (+)/expenses (-) | -3 285 | -792 | -1 533 | -2 113 | -3 300 |
| |
|
| Investment income (+)/charges (-) | 3 058 | 1 052 | 2 121 | 2 922 | 3 562 |
| Interest income | 3 314 | 1 028 | 1 883 | 2 730 | 3 436 |
| Interest charges | 673 | 178 | 256 | 405 | 429 |
| Share dividend etc. | 417 | 202 | 493 | 597 | 556 |
| |
|
| Gains/losses, value (re-)adjustments on financial assets | 4 357 | 816 | 250 | 991 | 3 230 |
| Gains (+)/losses (-) | 2 915 | 655 | 1 592 | 1 480 | 386 |
| Unrealized gains (+)/losses (-) | 1 461 | 162 | -1 342 | -488 | 2 846 |
| Value re-adjustments (+)/adjustments (-) | -19 | 0 | 0 | -1 | -1 |
| |
|
| Profit/loss on ordinary activities | 7 673 | 1 822 | 3 032 | 5 502 | 9 254 |
| |
|
| Extraordinary income (+)/charges (-) | -2 | -12 | 6 | -1 | -18 |
| |
|
| Tax | 570 | -69 | 175 | 377 | 1 160 |
| |
|
| Profit/loss | 7 101 | 1 879 | 2 863 | 5 124 | 8 076 |
| |
|
| Spesifications |
|
| Balance on the technical account for non-life insurance | 3 157 | 817 | 2 364 | 4 258 | 6 471 |
|
