| |
|
| Earned premiums, net of reinsurance | 43 170 | 11 140 | 22 157 | 33 747 | 44 665 |
| Gross premiums written | 51 561 | 18 763 | 31 678 | 42 206 | 52 955 |
| - Reinsurers share of gross premiums written | -7 665 | -2 584 | -4 213 | -5 664 | -7 478 |
| Gross change in the provisions for unearned premiums | -801 | -6 080 | -6 523 | -3 433 | -1 104 |
| - Reinsurers share of the gross change in the provision for outstanding claims | 74 | 1 040 | 1 215 | 637 | 293 |
| |
|
| Claims incurred, net of reinsurance | 29 453 | 8 316 | 16 076 | 23 929 | 32 035 |
| Gross claim payment | 30 013 | 7 873 | 15 633 | 23 500 | 32 201 |
| Reinsurers share of gross claim payments | -4 865 | -862 | -2 164 | -3 723 | -5 001 |
| Gross change in the provision for outstanding claims | 4 313 | 1 579 | 3 510 | 3 934 | 4 700 |
| Reinsurers share of the gross change in the provision for outstanding claims | -7 | -273 | -903 | 218 | 135 |
| |
|
| Bonuses and rebates | 56 | 0 | 2 | 9 | 20 |
| |
|
| Net change in technical provisions | 1 567 | 803 | 2 121 | 2 055 | 4 031 |
| |
|
| Other operating income (+)/expenses (-) | -10 299 | -2 409 | -4 892 | -7 418 | -10 029 |
| Personnel costs | 4 696 | 1 233 | 2 395 | 3 646 | 4 906 |
| Commisions received (+)/submitted (-) | -1 699 | -414 | -900 | -1 303 | -1 814 |
| Operating income (+)/costs (-) from real property | 239 | 51 | 117 | 205 | 238 |
| Depreciations of non-financial assets | 689 | 128 | 257 | 401 | 560 |
| Value adjustments (-)/re-adjustments (+) of non-financial assets | . | . | . | . | . |
| Other operating income (+)/expenses (-) | -3 454 | -685 | -1 456 | -2 273 | -2 988 |
| |
|
| Investment income (+)/charges (-) | 3 697 | 952 | 2 047 | 3 048 | 3 967 |
| Interest income | 3 541 | 974 | 2 021 | 3 064 | 3 940 |
| Interest charges | 435 | 98 | 222 | 385 | 541 |
| Share dividend etc. | 591 | 76 | 249 | 370 | 568 |
| |
|
| Gains/losses, value (re-)adjustments on financial assets | 3 543 | 741 | 1 922 | 1 914 | 1 517 |
| Gains (+)/losses (-) | 2 970 | 587 | 1 820 | 3 233 | 3 972 |
| Unrealized gains (+)/losses (-) | 591 | 154 | 103 | -1 318 | -2 452 |
| Value re-adjustments (+)/adjustments (-) | -19 | 0 | 0 | -1 | -3 |
| |
|
| Profit/loss on ordinary activities | 9 035 | 1 305 | 3 035 | 5 299 | 4 035 |
| |
|
| Extraordinary income (+)/charges (-) | 23 | -1 | -2 | -1 | -12 |
| |
|
| Tax | 947 | 213 | 483 | 1 137 | 871 |
| |
|
| Profit/loss | 8 111 | 1 091 | 2 551 | 4 161 | 3 151 |
| |
|
| Spesifications |
|
| Balance on the technical account for non-life insurance | 5 676 | 725 | 1 352 | 4 134 | 3 554 |
|
