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Assets |
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Intangible assets | 4 825 | 4 755 | 4 732 | 5 662 | 6 199 |
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Tangible fixed assets | 2 868 | 2 871 | 2 862 | 2 867 | 2 654 |
Land and buildings2 | 2 499 | 2 495 | 2 495 | 2 506 | 2 296 |
Machinery, equipment and vehicles | 369 | 376 | 367 | 360 | 358 |
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Capital investments3 | 101 114 | 105 679 | 107 583 | 108 701 | 111 302 |
Shares, participations and primary capital certificates | 19 248 | 18 222 | 20 561 | 21 011 | 23 596 |
Shares in securities' fund | 13 741 | 16 741 | 14 871 | 17 237 | 18 566 |
Bonds and certificates | 66 966 | 69 646 | 70 805 | 69 172 | 67 993 |
Financial derivatives | 264 | 81 | 357 | 300 | 168 |
Other capital investments | 895 | 989 | 988 | 981 | 978 |
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Loans | 844 | 802 | 798 | 1 997 | 2 657 |
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Reinsurance share of technical provisions | 16 283 | 16 881 | 15 032 | 14 241 | 14 845 |
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Remaining claims | 43 653 | 41 372 | 40 918 | 39 493 | 43 145 |
Insurance claims | 15 544 | 15 039 | 12 943 | 12 303 | 14 812 |
Other claims | 28 109 | 26 333 | 27 975 | 27 190 | 28 333 |
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Cash and bank deposits | 7 514 | 6 623 | 7 226 | 6 408 | 8 994 |
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Total assets | 177 100 | 178 983 | 179 152 | 179 369 | 189 797 |
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Liabilities and equity capital |
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Equity capital4 | 36 919 | 40 150 | 42 971 | 46 772 | 44 456 |
Deposit capital | 11 547 | 11 543 | 11 538 | 11 722 | 4 369 |
Company capital | 3 230 | 3 228 | 3 228 | 3 243 | 3 369 |
Share premium account | 829 | 843 | 2 272 | 2 297 | 2 292 |
Other deposit capital | 7 488 | 7 472 | 6 038 | 6 182 | 3 753 |
Retained earnings | 25 373 | 28 607 | 31 432 | 35 050 | 32 951 |
Other equity | 25 357 | 25 165 | 25 339 | 28 406 | 32 951 |
Not allocated profit | 16 | 3 442 | 6 094 | 6 644 | 1 090 |
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Subordinated liabilities | 118 | 118 | 118 | 168 | 168 |
Bonds | . | . | . | . | . |
Other subordinated loans | 118 | 118 | 118 | 168 | 168 |
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Technical provisions | 125 478 | 126 424 | 122 953 | 120 214 | 130 603 |
Gross provision for unearned premium | 26 293 | 27 496 | 24 185 | 21 944 | 27 647 |
Gross provision for outstanding claims | 72 747 | 72 060 | 72 405 | 72 256 | 75 405 |
Gross provision for bonuses and rebates | 96 | 66 | 65 | 72 | 89 |
Equalization provision | 25 816 | 26 258 | 25 178 | 24 807 | 26 424 |
Other technical provisions | 525 | 544 | 1 120 | 1 136 | 1 038 |
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Provisions for other charges | 4 148 | 4 137 | 4 191 | 2 445 | 2 347 |
Provisions for pension | 2 095 | 2 109 | 2 125 | 1 536 | 1 432 |
Deffered tax | 1 435 | 1 438 | 1 403 | 213 | 144 |
Other provisions for charges | 618 | 591 | 664 | 695 | 772 |
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Remaining liabilities | 10 437 | 8 154 | 8 919 | 9 771 | 12 223 |
Expences accrued | 689 | 727 | 1 313 | 1 091 | 678 |
Deffered income | 92 | 147 | 144 | 118 | 63 |
Payable tax | 1 376 | 1 436 | 2 154 | 2 076 | 1 719 |
Dividend | 563 | 90 | 65 | 340 | 2 092 |
Insurance liabilities | 3 312 | 2 157 | 2 170 | 2 013 | 2 181 |
Other liabilities | 4 189 | 3 414 | 2 981 | 4 015 | 5 402 |
Financial derivates | 217 | 183 | 92 | 118 | 88 |
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Total liabilities | 177 100 | 178 983 | 179 152 | 179 369 | 189 797 |
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Specifications |
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Number of companies | 101 | 101 | 102 | 103 | 103 |
Loan with mortage on dwelling | 770 | 780 | 770 | 616 | 587 |
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