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Income |
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Contribution to pension funds | 2 579 | 3 608 | 3 222 | 5 456 | 4 812 | 4 876 |
Contribution from employer/enterprise | 1 109 | 1 316 | 1 242 | 1 330 | 1 336 | 1 496 |
Deposits from members | 23 | 25 | 243 | 322 | 23 | 23 |
Transfers from premium funds | 1 391 | 2 015 | 1 640 | 2 392 | 3 373 | 3 125 |
Other contributions | 56 | 252 | 98 | 1 412 | 80 | 232 |
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Transfers from other pension funds | 92 | 259 | 1 583 | 1 737 | 554 | 247 |
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Interests income and dividens | 2 567 | 2 607 | 2 611 | 2 808 | 2 581 | 2 607 |
Interest income from deposits | 100 | 111 | 93 | 118 | 187 | 185 |
Interest income from bonds | 2 076 | 2 104 | 2 141 | 2 382 | 1 973 | 1 999 |
Dividends | 168 | 218 | 246 | 172 | 298 | 294 |
Other interest income and dividends | 223 | 173 | 132 | 136 | 124 | 130 |
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Other income | 1 028 | 1 256 | 1 884 | 750 | 6 118 | 1 929 |
Gains on bonds | 393 | 304 | 632 | 181 | 161 | 106 |
Gains on shares | 394 | 700 | 978 | 324 | 2 176 | 3 011 |
Other income | 241 | 251 | 275 | 245 | 3 781 | -1 188 |
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Transfers form reinsurance premiums | .. | .. | 16 | 13 | 22 | 22 |
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Costs |
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Personnel costs | 108 | 132 | 146 | 143 | 163 | 190 |
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Pensions | 1 142 | 1 240 | 1 391 | 1 462 | 1 541 | 1 615 |
Old-age pensions | 704 | 762 | 843 | 893 | 919 | 959 |
Disability pensions | 161 | 182 | 205 | 215 | 234 | 264 |
Matrail pension | 264 | 282 | 311 | 317 | 330 | 338 |
Children's pensions | 13 | 14 | 16 | 18 | 19 | 19 |
Premium exemption due to disability | .. | .. | 15 | 19 | 39 | 34 |
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Transferred to other pension funds | 200 | 198 | 340 | 1 938 | 771 | 896 |
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Other expenses | 152 | 151 | 218 | 960 | 946 | 1 806 |
Losses on securities etc. | 101 | 96 | 143 | 691 | 766 | 1 011 |
Deprecations and value adjustments | 26 | 20 | 46 | 164 | 81 | 106 |
Other expensesND | 25 | 35 | 29 | 105 | 100 | 688 |
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Reinsurance premiums payable | .. | .. | 25 | 15 | 25 | 44 |
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To/from revaluation reserve | .. | .. | .. | .. | 2 788 | -2 291 |
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Bound appropriations | 3 333 | 4 117 | 4 805 | 5 216 | 4 787 | 4 451 |
To/from premium reserve | 2 028 | 3 274 | 3 984 | 4 723 | 4 227 | 3 938 |
To supplementary depositions | 869 | 373 | 392 | 48 | 247 | 183 |
Interest to premium funds | 411 | 395 | 367 | 361 | 285 | 274 |
To/from secutrity funds | -10 | 13 | 18 | 44 | -1 | 30 |
Interest to pension adjustment funds | 29 | 54 | 36 | 31 | 30 | 26 |
Other bound appropriations | 6 | 8 | 8 | 8 | .. | .. |
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Profit/loss before tax | 1 331 | 1 892 | 2 390 | 1 030 | 3 065 | 2 971 |
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Tax | 31 | 31 | 43 | 64 | 64 | -67 |
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Profit/loss | 1 300 | 1 861 | 2 347 | 965 | 3 001 | 3 038 |
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Transfers | 1 300 | 1 861 | 2 347 | 965 | 3 001 | 3 038 |
To premium funds | 989 | 1 547 | 1 946 | 902 | 2 488 | 2 240 |
To equity and subordinated capital | 189 | 275 | 350 | 133 | 491 | 791 |
Interest on deposited capital | 14 | 14 | 25 | 9 | 18 | 10 |
Other transfers | 107 | 24 | 25 | -79 | 5 | -2 |
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