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Earned premiums, net of reinsurance | 29 612 | 32 739 | 36 432 | 38 021 | 41 267 | 43 170 | 42 274 | 49 348 |
Gross premiums written | 38 196 | 42 596 | 45 752 | 47 786 | 49 566 | 51 561 | 49 759 | 57 589 |
- Reinsurers share of gross premiums written | -7 232 | -8 752 | -8 127 | -8 892 | -7 790 | -7 665 | -7 630 | -7 440 |
Gross change in the provisions for unearned premiums | -498 | -1 259 | -1 165 | -743 | -429 | -801 | 62 | -737 |
- Reinsurers share of the gross change in the provision for outstanding claims | -854 | 153 | -28 | -130 | -79 | 74 | 83 | -64 |
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Claims incurred, net of reinsurance | 26 137 | 25 620 | 27 278 | 25 610 | 28 307 | 29 453 | 30 383 | 35 121 |
Gross claim payment | 30 649 | 28 712 | 30 314 | 27 739 | 27 950 | 30 013 | 30 292 | 36 438 |
Reinsurers share of gross claim payments | -6 700 | -6 115 | -6 151 | -5 266 | -4 834 | -4 865 | -4 662 | -4 984 |
Gross change in the provision for outstanding claims | 3 376 | 1 301 | -328 | 1 356 | 4 193 | 4 313 | 6 087 | 3 550 |
Reinsurers share of the gross change in the provision for outstanding claims | -1 188 | 1 722 | 3 443 | 1 782 | 997 | -7 | -1 334 | 117 |
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Bonuses and rebates | 45 | 48 | 10 | 29 | 57 | 56 | 31 | 31 |
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Net change in technical provisions | 578 | 980 | 2 070 | 4 848 | 2 939 | 1 567 | 3 978 | 858 |
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Other operating income (+)/expenses (-) | -7 387 | -8 122 | -9 008 | -8 672 | -9 707 | -10 299 | -9 451 | -11 220 |
Personnel costs | 3 629 | 3 848 | 3 932 | 4 191 | 4 654 | 4 696 | 4 417 | 5 058 |
Commisions received (+)/submitted (-) | -811 | -911 | -1 370 | -1 113 | -1 340 | -1 699 | -1 642 | -1 936 |
Operating income (+)/costs (-) from real property | 269 | 368 | 297 | 242 | 289 | 239 | 422 | 198 |
Depreciations of non-financial assets | 655 | 604 | 688 | 564 | 717 | 689 | 636 | 571 |
Value adjustments (-)/re-adjustments (+) of non-financial assets | 0 | 0 | -1 | . | . | . | . | -76 |
Other operating income (+)/expenses (-) | -2 561 | -3 128 | -3 314 | -3 046 | -3 285 | -3 454 | -3 178 | -3 777 |
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Investment income (+)/charges (-) | 2 334 | 2 967 | 3 293 | 2 985 | 3 058 | 4 132 | 4 944 | 6 760 |
Interest income | 3 081 | 3 093 | 3 228 | 3 148 | 3 314 | 3 541 | 4 351 | 5 342 |
Interest charges | 194 | 582 | 612 | 501 | 673 | 435 | . | . |
Share dividend etc. | -553 | 455 | 677 | 338 | 417 | 591 | 593 | 1 418 |
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Gains/losses, value (re-)adjustments on financial assets | -1 671 | -3 371 | 4 813 | 691 | 4 357 | 3 543 | 682 | -6 565 |
Gains (+)/losses (-) | -102 | -2 104 | 2 448 | 779 | 2 915 | 2 970 | 2 395 | -491 |
Unrealized gains (+)/losses (-) | -1 560 | -1 261 | 2 510 | -80 | 1 461 | 591 | -1 709 | -6 074 |
Value re-adjustments (+)/adjustments (-) | -8 | -6 | -145 | -8 | -19 | -19 | -4 | . |
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Profit/loss on ordinary activities | -3 871 | -2 436 | 6 172 | 2 538 | 7 673 | 9 470 | 4 058 | 2 313 |
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Extraordinary income (+)/charges (-) | 1 | -1 | 98 | 1 | -2 | 23 | -12 | 287 |
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Tax | -585 | -457 | 1 050 | -414 | 570 | 947 | 828 | 1 033 |
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Profit/loss | -3 285 | -1 980 | 5 220 | 2 953 | 7 101 | 8 111 | 3 218 | 1 567 |
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Applications and transfers | -3 285 | -1 980 | 5 220 | 2 953 | 7 101 | 8 111 | 2 684 | .. |
Group contribution paid/received | 978 | 306 | 712 | -1 315 | 349 | 645 | 797 | .. |
Dividends | 36 | 2 092 | 586 | 553 | 1 158 | 1 432 | 273 | .. |
Transfers from/to revaluation reserve | -57 | -106 | 2 | 0 | 0 | 0 | . | .. |
Other transfers | -4 241 | -4 272 | 3 921 | 3 715 | 5 594 | 6 034 | 1 614 | .. |
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Spesifications |
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Balance on the technical account for non-life insurance | -1 390 | 1 249 | 735 | 969 | 3 157 | 5 676 | 2 986 | 7 051 |
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