| |
|
| Assets |
|
| |
|
| Intangible assets | 788 | 840 | 894 | 902 | 941 |
| |
|
| Tangible fixed assets | 6 432 | 6 215 | 6 203 | 6 059 | 5 854 |
| Land and buildings | 6 261 | 6 077 | 6 055 | 5 857 | 5 593 |
| Machinery, equipment and vehicles | 171 | 138 | 148 | 202 | 261 |
| |
|
| Capital investments | 644 109 | 649 397 | 668 600 | 667 629 | 686 197 |
| Shares, participations and primary capital certificates | 116 820 | 115 542 | 122 989 | 121 172 | 138 212 |
| Shares in securities funds | 118 433 | 110 823 | 125 690 | 132 061 | 140 718 |
| Bonds and certificates | 389 100 | 408 700 | 412 010 | 404 594 | 400 986 |
| Financial derivatives | 14 858 | 10 142 | 6 092 | 8 073 | 4 531 |
| Other capital investments | 4 897 | 4 191 | 1 819 | 1 730 | 1 750 |
| |
|
| Loans | 46 692 | 44 528 | 49 361 | 65 650 | 69 211 |
| |
|
| Remaining claims | 8 125 | 8 295 | 6 212 | 14 786 | 4 627 |
| Insurance claims | 3 779 | 3 553 | 2 449 | 9 946 | 1 729 |
| Reinsurance share of technical provisions | 425 | 476 | 474 | 507 | 511 |
| Other claims | 3 921 | 4 266 | 3 289 | 4 333 | 2 388 |
| |
|
| Cash and bank deposits | 32 348 | 29 074 | 21 019 | 21 392 | 26 196 |
| |
|
| Total assets | 738 494 | 738 349 | 752 291 | 776 418 | 793 026 |
| |
|
| Liabilities and equity capital |
|
| |
|
| Equity capital | 40 471 | 38 640 | 41 717 | 43 383 | 44 725 |
| Deposit capital | 24 153 | 24 167 | 24 571 | 24 626 | 25 144 |
| Company capital | 6 869 | 6 909 | 6 909 | 6 909 | 6 910 |
| Share premium account | 12 613 | 12 632 | 12 632 | 12 632 | 12 681 |
| Other deposit capital | 4 671 | 4 626 | 5 030 | 5 084 | 5 552 |
| Retained earnings | 16 318 | 14 473 | 17 145 | 18 757 | 19 581 |
| Other equity | 16 318 | 16 137 | 15 910 | 15 825 | 19 461 |
| Not allocated profit | . | -1 664 | 1 235 | 2 932 | 120 |
| |
|
| Subordinated liabilities | 18 420 | 17 581 | 15 865 | 15 508 | 15 543 |
| Bonds | 7 135 | 6 680 | 6 421 | 6 209 | 6 092 |
| Other subordinated loans | 11 285 | 10 901 | 9 444 | 9 299 | 9 451 |
| |
|
| Technical provisions | 650 685 | 661 885 | 676 467 | 699 510 | 714 522 |
| Premium reserve | 613 794 | 628 507 | 639 626 | 659 424 | 667 904 |
| Additional provisions | 13 234 | 13 113 | 13 266 | 13 273 | 19 568 |
| Revaluation reserve | 304 | . | 475 | 3 016 | 5 714 |
| Net provision for outstanding claims | 6 376 | 4 292 | 4 499 | 4 715 | 5 106 |
| Premium and pension provisions | 16 298 | 14 057 | 16 760 | 18 064 | 15 423 |
| Net other technical provisions | 680 | 1 916 | 1 839 | 1 018 | 807 |
| |
|
| Provisions for other charges | 1 974 | 1 928 | 2 096 | 1 931 | 1 380 |
| Provisions for pension | 1 268 | 1 242 | 1 256 | 1 261 | 1 219 |
| Deffered tax | 647 | 649 | 801 | 643 | 101 |
| Other provisions for charges | 59 | 37 | 39 | 26 | 60 |
| |
|
| Other liabilities | 26 944 | 18 315 | 16 147 | 16 086 | 16 855 |
| Expences accrued | 1 009 | 892 | 1 007 | 815 | 796 |
| Deffered income | 581 | 238 | 10 | 9 | 45 |
| Payable tax | 621 | 715 | 437 | 792 | 770 |
| Dividend | . | . | . | 181 | . |
| Insurance liabilities | 2 026 | 2 426 | 2 897 | 2 150 | 2 712 |
| Other liabilities | 4 337 | 5 704 | 4 998 | 8 008 | 8 536 |
| Financial derivates | 18 370 | 8 340 | 6 798 | 4 131 | 3 997 |
| |
|
| Total liabilities | 738 494 | 738 349 | 752 291 | 776 418 | 793 026 |
| |
|
| Specifications |
|
| Number of companies | 20 | 21 | 21 | 22 | 22 |
| Loan with mortgage on dwelling | 11 419 | 11 946 | 12 009 | 12 231 | 12 246 |
| Net tehcnical provisions where the risk is borne by the policyholder | 40 980 | 45 487 | 51 520 | 57 023 | 62 520 |
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