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Assets |
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Intangible assets | .. | .. | .. | .. | .. | .. |
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Tangible fixed assets | 1 991 | 1 995 | 1 938 | 2 079 | 2 459 | 3 235 |
Land and buildings | 1 941 | 1 994 | 1 938 | 2 076 | 2 376 | 3 151 |
Machinery, equipment and vehicles | 49 | 1 | 1 | 3 | 83 | 84 |
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Capital assets | 5 998 | 5 570 | 6 653 | 5 759 | 5 125 | 5 213 |
Shares, participations and primary capital assets | 408 | 159 | 1 047 | 952 | 1 207 | 950 |
Bonds | 5 591 | 5 411 | 5 606 | 4 807 | 3 919 | 4 262 |
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Short-term invesments | 26 534 | 30 942 | 36 506 | 39 073 | 46 157 | 47 945 |
Shares, participations abd primary capital certificates | 6 095 | 7 978 | 10 158 | 10 331 | 17 484 | 18 206 |
Bonds | 19 537 | 20 508 | 23 975 | 26 519 | 25 883 | 28 385 |
Certificates | 902 | 2 456 | 2 374 | 2 223 | 2 790 | 1 355 |
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Loans utilized | 2 422 | 2 339 | 2 072 | 1 507 | 1 830 | 1 705 |
Gross loans | 2 422 | 2 340 | 2 073 | 1 508 | 1 830 | 1 705 |
Specified provisions on loans | .. | .. | .. | .. | .. | .. |
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Unspecified provisions on loans | .. | -1 | -1 | -1 | .. | .. |
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Other claims | 1 199 | 1 292 | 1 167 | 1 132 | 2 208 | 1 148 |
Matured not yet paid premiums | 40 | 29 | 26 | 26 | 41 | 31 |
Matured not yet paid financial income | 176 | 92 | 119 | 68 | 7 | 4 |
Earned not yet paid financial income | 727 | 792 | 721 | 800 | 742 | 741 |
Other claims | 257 | 378 | 301 | 238 | 1 418 | 372 |
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Cash and bank deposits | 1 863 | 2 030 | 2 207 | 2 144 | 2 192 | 2 650 |
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Total assets | 40 008 | 44 168 | 50 544 | 51 694 | 59 972 | 61 896 |
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Liabilities, provisions and subordinated capital |
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Subordinated capital | 1 244 | 1 583 | 2 088 | 2 581 | 3 101 | 3 810 |
Capital | 1 181 | 1 511 | 2 013 | 2 344 | 2 905 | 3 628 |
Deposit capital | 367 | 424 | 823 | 1 096 | 825 | 1 676 |
Share of profit | 802 | 1 080 | 1 183 | 1 220 | 2 080 | 1 952 |
Other capital | 13 | 6 | 7 | 28 | .. | .. |
Addition capital | 63 | 73 | 75 | 237 | 196 | 182 |
Subordinated loan capital | 54 | 63 | 71 | 207 | 164 | 164 |
Perpetual subordinated loan capital | 10 | 10 | 5 | 11 | 18 | 17 |
Other additional capital | -1 | -1 | -1 | 20 | 14 | 0 |
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Revaluation reserve | .. | .. | .. | .. | 4 237 | 1 860 |
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Technical provisions | 38 218 | 42 098 | 47 788 | 47 496 | 51 756 | 54 465 |
Premium reserve | 24 569 | 27 922 | 31 955 | 33 671 | 38 117 | 40 874 |
Additional provisions | 901 | 1 251 | 1 642 | 1 561 | 1 911 | 2 069 |
Premium provision | 11 940 | 11 732 | 12 890 | 11 194 | 10 785 | 10 774 |
Pension provisions | 793 | 1 177 | 1 284 | 1 051 | 944 | 748 |
Other technical provisions | 15 | 16 | 18 | 19 | .. | .. |
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Equalization provision | 281 | 295 | 313 | 333 | 361 | 356 |
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Other liabilities | 265 | 192 | 355 | 1 283 | 517 | 1 405 |
Matured, not paid pensions | 1 | 0 | 0 | 2 | 0 | 4 |
Matured other expences | 23 | 27 | 33 | 44 | 63 | 36 |
Payable tax | 43 | 43 | 53 | 68 | 91 | 40 |
Other liabilities | 199 | 122 | 269 | 1 169 | 362 | 1 325 |
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Total equity, provisions and subordinated capital | 40 009 | 44 168 | 50 545 | 51 693 | 59 972 | 61 896 |
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