| |
|
| Assets |
|
| |
|
| Intangible assets | 1 615 | 787 | 840 | 894 | 902 |
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|
| Tangible fixed assets | 16 923 | 12 293 | 6 215 | 6 203 | 6 059 |
| Land and buildings | 16 795 | 12 115 | 6 077 | 6 055 | 5 857 |
| Machinery, equipment and vehicles | 127 | 178 | 138 | 148 | 202 |
| |
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| Capital investments | 621 232 | 638 069 | 649 912 | 669 120 | 667 629 |
| Shares, participations and primary capital certificates | 134 284 | 111 703 | 115 546 | 122 993 | 121 172 |
| Shares in securities funds | 130 309 | 119 112 | 111 273 | 126 145 | 132 061 |
| Bonds and certificates | 346 994 | 388 461 | 408 700 | 412 010 | 404 594 |
| Financial derivatives | 7 981 | 14 858 | 10 142 | 6 092 | 8 073 |
| Other capital investments | 1 663 | 3 934 | 4 251 | 1 880 | 1 730 |
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|
| Loans | 37 370 | 46 693 | 44 528 | 49 361 | 65 650 |
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|
| Remaining claims | 23 636 | 6 965 | 7 780 | 5 692 | 14 786 |
| Insurance claims | 16 203 | 3 704 | 3 552 | 2 449 | 9 946 |
| Deposits with ceding undertakings | 383 | 425 | 476 | 474 | 507 |
| Other claims | 7 050 | 2 835 | 3 752 | 2 769 | 4 333 |
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|
| Cash and bank deposits | 33 514 | 33 270 | 29 074 | 21 019 | 21 392 |
| |
|
| Total assets | 734 290 | 738 077 | 738 349 | 752 291 | 776 418 |
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| Liabilities and equity capital |
|
| |
|
| Equity capital | 26 428 | 40 202 | 38 640 | 41 717 | 43 383 |
| Deposit capital | 23 075 | 24 691 | 24 246 | 24 650 | 24 626 |
| Company capital | 5 800 | 6 869 | 6 909 | 6 909 | 6 909 |
| Share premium account | 12 226 | 12 613 | 12 632 | 12 632 | 12 632 |
| Other deposit capital | 5 049 | 5 209 | 4 705 | 5 109 | 5 084 |
| Retained earnings | 3 353 | 15 512 | 14 394 | 17 066 | 18 757 |
| Other equity | 18 687 | 15 177 | 16 058 | 15 831 | 15 825 |
| Not allocated profit | -15 333 | 334 | -1 664 | 1 235 | 2 932 |
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|
| Subordinated liabilities | 14 904 | 18 420 | 17 581 | 15 865 | 15 508 |
| Bonds | 5 912 | 7 135 | 6 680 | 6 421 | 6 209 |
| Other subordinated loans | 8 992 | 11 285 | 10 901 | 9 444 | 9 299 |
| |
|
| Technical provisions | 664 195 | 650 582 | 661 885 | 676 467 | 699 510 |
| Premium reserve | 617 051 | 615 914 | 628 507 | 639 626 | 659 424 |
| Additional provisions | 24 270 | 13 312 | 13 113 | 13 266 | 13 273 |
| Revaluation reserve | 59 | 304 | . | 475 | 3 016 |
| Net provision for outstanding claims | 3 391 | 4 230 | 4 292 | 4 499 | 4 715 |
| Premium and pension provisions | 17 854 | 16 174 | 14 057 | 16 760 | 18 064 |
| Net other technical provisions | 1 570 | 648 | 1 916 | 1 839 | 1 018 |
| |
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| Provisions for other charges | 1 686 | 1 974 | 1 928 | 2 096 | 1 931 |
| Provisions for pension | 1 037 | 1 268 | 1 242 | 1 256 | 1 261 |
| Deffered tax | 649 | 647 | 649 | 801 | 643 |
| Other provisions for charges | . | 59 | 37 | 39 | 26 |
| |
|
| Other liabilities | 27 076 | 26 900 | 18 315 | 16 147 | 16 086 |
| Expences accrued | 1 180 | 1 009 | 892 | 1 007 | 815 |
| Deffered income | 775 | 581 | 238 | 10 | 9 |
| Payable tax | 544 | 611 | 715 | 437 | 792 |
| Dividend | . | . | . | . | 181 |
| Insurance liabilities | 2 415 | 2 020 | 2 429 | 2 900 | 2 150 |
| Other liabilities | 11 706 | 4 310 | 5 702 | 4 995 | 8 008 |
| Financial derivates | 10 456 | 18 370 | 8 340 | 6 798 | 4 131 |
| |
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| Total liabilities | 734 290 | 738 077 | 738 349 | 752 291 | 776 418 |
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| Specifications |
|
| Number of companies | 20 | 20 | 21 | 21 | 22 |
| Loan with mortgage on dwelling | 11 044 | 11 419 | 11 946 | 12 009 | 12 231 |
| Net tehcnical provisions where the risk is borne by the policyholder | 53 978 | 40 930 | 45 487 | 51 520 | 57 023 |
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