| |
|
| Assets |
|
| |
|
| Intangible assets | .. | .. | .. | .. | .. | .. |
| |
|
| Tangible fixed assets | 83 | 88 | 94 | 70 | 79 | 81 |
| Land and buildings | 82 | 84 | 91 | 69 | 76 | 79 |
| Machinery, equipment and vehicles | 2 | 5 | 3 | 1 | 2 | 2 |
| |
|
| Capital assets | 2 350 | 2 314 | 2 446 | 2 888 | 3 292 | 3 665 |
| Shares, participations and primary capital assets | 20 | 9 | 2 | .. | 201 | 232 |
| Bonds | 2 330 | 2 305 | 2 445 | 2 888 | 3 091 | 3 433 |
| |
|
| Short-term invesments | 12 022 | 14 130 | 17 552 | 17 364 | 20 426 | 25 539 |
| Shares, participations abd primary capital certificates | 1 763 | 2 236 | 3 548 | 4 032 | 6 288 | 6 846 |
| Bonds | 10 123 | 11 648 | 13 709 | 12 442 | 13 798 | 18 216 |
| Certificates | 135 | 246 | 294 | 890 | 340 | 477 |
| |
|
| Loans utilized | 3 646 | 2 980 | 2 593 | 2 990 | 2 997 | 2 898 |
| Gross loans | 3 652 | 2 986 | 2 597 | 2 995 | 3 002 | 2 903 |
| Specified provisions on loans | -1 | -1 | 0 | 0 | 0 | 0 |
| |
|
| Unspecified provisions on loans | -5 | -5 | -4 | -4 | -4 | -4 |
| |
|
| Other claims | 609 | 1 806 | 658 | 1 084 | 831 | 899 |
| Matured not yet paid premiums | 32 | 48 | 107 | 196 | 153 | 136 |
| Matured not yet paid financial income | 16 | 13 | 11 | 9 | 14 | 17 |
| Earned not yet paid financial income | 401 | 414 | 445 | 467 | 467 | 553 |
| Other claims | 160 | 1 332 | 96 | 413 | 196 | 193 |
| |
|
| Cash and bank deposits | 1 360 | 1 356 | 865 | 1 145 | 1 562 | 2 569 |
| |
|
| Total assets | 20 069 | 22 673 | 24 207 | 25 542 | 29 186 | 35 652 |
| |
|
| Liabilities, provisions and subordinated capital |
|
| |
|
| Subordinated capital | 536 | 606 | 629 | 771 | 930 | 900 |
| Capital | 366 | 420 | 423 | 558 | 727 | 740 |
| Deposit capital | 361 | 409 | 410 | 553 | 714 | 748 |
| Share of profit | 1 | 1 | 1 | 1 | 13 | -8 |
| Other capital | 5 | 9 | 13 | 4 | .. | .. |
| Addition capital | 170 | 186 | 206 | 213 | 203 | 160 |
| Subordinated loan capital | 19 | 163 | 26 | 163 | 148 | 145 |
| Perpetual subordinated loan capital | 151 | 24 | 181 | 51 | 55 | 46 |
| Other additional capital | .. | .. | .. | .. | .. | -31 |
| |
|
| Revaluation reserve | .. | .. | .. | .. | 818 | 424 |
| |
|
| Technical provisions | 19 310 | 21 896 | 23 381 | 24 495 | 27 139 | 34 014 |
| Premium reserve | 17 460 | 21 825 | 23 275 | 24 449 | 26 995 | 33 483 |
| Additional provisions | .. | 13 | 12 | 12 | 66 | 66 |
| Premium provision | 114 | 56 | 77 | 33 | 78 | 463 |
| Pension provisions | .. | .. | .. | .. | .. | .. |
| Other technical provisions | 1 735 | 2 | 17 | .. | .. | 1 |
| |
|
| Equalization provision | 136 | 143 | 126 | 142 | 155 | 166 |
| |
|
| Other liabilities | 87 | 28 | 72 | 135 | 143 | 148 |
| Matured, not paid pensions | 6 | .. | 38 | 40 | 1 | 8 |
| Matured other expences | .. | .. | .. | .. | .. | .. |
| Payable tax | 0 | 1 | 1 | 1 | 1 | 2 |
| Other liabilities | 81 | 27 | 33 | 94 | 141 | 138 |
| |
|
| Total equity, provisions and subordinated capital | 20 069 | 22 673 | 24 207 | 25 542 | 29 186 | 35 652 |
|
