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Assets |
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Intangible assets | 1 565 | 1 032 | 1 115 | 993 | 1 134 |
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Tangible fixed assets | 2 477 | 2 226 | 2 170 | 1 442 | 1 418 |
Land and buildings2 | 2 305 | 2 057 | 2 010 | 1 291 | 1 271 |
Machinery, equipment and vehicles | 173 | 169 | 160 | 150 | 148 |
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Capital investments3 | 804 617 | 804 933 | 799 040 | 824 156 | 867 191 |
Shares, participations and primary capital certificates | 184 731 | 192 110 | 182 399 | 173 608 | 175 195 |
Shares in securities funds | 219 125 | 218 905 | 214 129 | 213 251 | 225 995 |
Bonds and certificates | 382 738 | 383 305 | 396 019 | 434 698 | 448 293 |
Financial derivatives | 4 821 | 4 277 | 2 145 | 2 698 | 3 580 |
Other capital investments | 13 202 | 6 336 | 4 349 | -100 | 14 127 |
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Loans | 50 493 | 48 654 | 47 035 | 47 815 | 49 449 |
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Remaining claims | 8 266 | 8 116 | 16 051 | 7 258 | 9 401 |
Insurance claims | 3 754 | 3 603 | 10 581 | 2 651 | 4 681 |
Reinsurance share of technical provisions | 602 | 638 | 648 | 641 | 618 |
Other claims | 3 909 | 3 875 | 4 821 | 3 965 | 4 101 |
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Cash and bank deposits | 27 269 | 30 972 | 27 695 | 25 646 | 24 369 |
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Total assets | 894 686 | 895 933 | 893 106 | 907 309 | 952 963 |
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Liabilities and equity capital |
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Equity capital4 | 51 452 | 51 616 | 50 076 | 54 875 | 55 759 |
Deposit capital | 26 218 | 26 219 | 27 115 | 30 259 | 29 758 |
Company capital | 6 971 | 6 971 | 6 971 | 7 271 | 7 271 |
Share premium account | 12 793 | 12 793 | 12 793 | 15 518 | 15 142 |
Other deposit capital | 6 454 | 6 455 | 7 352 | 7 470 | 7 345 |
Retained earnings | 25 235 | 25 397 | 22 961 | 24 616 | 26 001 |
Other equity | 23 493 | 22 186 | 22 124 | 24 354 | 24 809 |
Not allocated profit | 1 742 | 3 212 | 837 | 262 | 1 192 |
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Subordinated liabilities | 15 352 | 14 762 | 15 345 | 15 434 | 15 199 |
Bonds | 11 471 | 10 885 | 11 454 | 11 526 | 11 310 |
Other subordinated loans | 3 881 | 3 877 | 3 890 | 3 908 | 3 889 |
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Technical provisions | 803 329 | 810 492 | 805 204 | 820 081 | 852 174 |
Premium reserve | 738 402 | 742 322 | 749 829 | 761 746 | 786 814 |
Additional provisions | 22 992 | 23 009 | 22 368 | 25 619 | 25 595 |
Revaluation reserve | 15 088 | 11 389 | 2 298 | 6 986 | 15 337 |
Net provision for outstanding claims | 5 749 | 5 967 | 6 030 | 6 331 | 6 548 |
Premium and pension provisions | 19 838 | 25 175 | 16 620 | 17 458 | 14 717 |
Net other technical provisions | 1 259 | 1 265 | 1 214 | 1 080 | 1 379 |
Unallocated surplus funds to insurance contracts | . | 1 364 | 6 845 | 863 | 1 785 |
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Provisions for other charges | 1 488 | 1 763 | 1 524 | 2 667 | 2 579 |
Provisions for pension | 1 344 | 1 354 | 1 366 | 1 481 | 1 487 |
Deffered tax | 74 | 366 | 127 | 1 124 | 1 045 |
Other provisions for charges | 71 | 44 | 31 | 62 | 48 |
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Other liabilities | 23 065 | 17 299 | 20 957 | 14 251 | 27 251 |
Expences accrued | 838 | 1 117 | 2 500 | 871 | 1 070 |
Deffered income | 18 | 13 | 21 | 12 | 16 |
Payable tax | -190 | 299 | 767 | 270 | 103 |
Dividend | . | . | . | . | . |
Insurance liabilities | 1 461 | 1 985 | 1 833 | 2 001 | 2 107 |
Other liabilities | 19 414 | 12 373 | 9 558 | 6 352 | 21 721 |
Financial derivates | 1 524 | 1 512 | 6 278 | 4 745 | 2 235 |
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Total liabilities | 894 686 | 895 933 | 893 106 | 907 309 | 952 963 |
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Specifications |
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Number of companies | 21 | 21 | 21 | 21 | 21 |
Loan with mortgage on dwelling | 11 096 | 10 781 | 10 497 | 10 236 | 12 387 |
Net tehcnical provisions where the risk is borne by the policyholder | 83 394 | 84 141 | 81 285 | 87 499 | 96 845 |
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