| |
|
| Income |
|
| |
|
| Contribution to pension funds | 4 752 | 4 839 | 5 574 | 5 490 | 4 624 | 5 043 |
| Contribution from employer/enterprise | 1 276 | 1 465 | 1 768 | 3 301 | 3 535 | 2 814 |
| Deposits from members | 23 | 17 | 25 | 17 | 38 | 62 |
| Transfers from premium funds | 3 373 | 3 125 | 3 527 | 2 102 | 1 012 | 1 777 |
| Other contributions | 80 | 232 | 254 | 69 | 38 | 389 |
| |
|
| Transfers from other pension funds | 554 | -271 | 428 | 227 | 1 239 | 1 161 |
| |
|
| Interest income and dividends | 2 527 | 2 579 | 3 025 | 2 788 | 2 704 | 2 695 |
| Interest income from deposits | 186 | 182 | 210 | 202 | 91 | 53 |
| Interest income from bonds | 1 921 | 1 973 | 2 227 | 2 008 | 2 081 | 2 019 |
| Dividends | 296 | 294 | 248 | 231 | 325 | 443 |
| Other interest income and dividends | 124 | 130 | 341 | 348 | 207 | 180 |
| |
|
| Other income | 6 062 | 1 922 | 1 701 | 2 015 | 8 733 | 5 659 |
| Gains on bonds | 161 | 106 | 543 | 207 | 1 426 | 675 |
| Gains on shares | 2 120 | 3 007 | 413 | 301 | 365 | 1 387 |
| Other income | 3 780 | -1 191 | 745 | 1 507 | 6 942 | 3 596 |
| |
|
| Transfers form reinsurance premiums | 22 | 22 | 40 | 15 | 8 | 11 |
| |
|
| Costs |
|
| |
|
| Administrative expenses | 159 | 189 | 217 | 234 | 261 | 254 |
| |
|
| Pensions | 1 477 | 1 588 | 1 799 | 1 835 | 2 025 | 2 146 |
| Old-age pensions | 875 | 942 | 1 060 | 1 084 | 1 206 | 1 270 |
| Disability pensions | 229 | 262 | 293 | 308 | 352 | 374 |
| Matrail pension | 316 | 332 | 368 | 377 | 393 | 409 |
| Children's pensions | 18 | 19 | 22 | 22 | 24 | 25 |
| Premium exemption due to disability | 39 | 34 | 56 | 45 | 50 | 67 |
| |
|
| Transferred to other pension funds | 771 | 896 | 1 041 | 740 | 1 495 | 1 426 |
| |
|
| Other expenses | 943 | 1 798 | 3 975 | 7 197 | 2 644 | 1 127 |
| Losses on securities etc. | 763 | 1 004 | 2 346 | 3 547 | 1 585 | 293 |
| Deprecations and value adjustments | 81 | 106 | 163 | 105 | 6 | 100 |
| Other expenses | 100 | 688 | 1 466 | 3 545 | 1 054 | 734 |
| |
|
| Reinsurance premiums payable | 25 | 40 | 25 | 31 | 180 | 25 |
| |
|
| To/from revaluation reserve | 2 755 | -2 294 | -1 070 | -569 | 3 113 | 2 194 |
| |
|
| Bound appropriations | 4 719 | 3 916 | 4 394 | 3 334 | 5 922 | 5 132 |
| To/from premium reserve | 4 160 | 3 406 | 4 429 | 4 392 | 3 974 | 4 360 |
| To supplementary depositions | 247 | 183 | -38 | -1 276 | 1 778 | 569 |
| Interest to premium funds | 285 | 274 | 258 | 204 | 164 | 193 |
| To/from secutrity funds | -2 | 28 | -270 | 1 | 3 | 2 |
| Pensioners share of the surplus fund | .. | .. | .. | 0 | 0 | 6 |
| Other bound appropriations | 30 | 26 | 15 | 11 | 3 | 3 |
| |
|
| Profit/loss before tax | 3 067 | 2 957 | 388 | -2 265 | 1 667 | 2 265 |
| |
|
| Tax | 65 | -67 | -38 | -428 | 22 | 373 |
| |
|
| Profit/loss | 3 001 | 3 024 | 426 | -1 838 | 1 646 | 1 892 |
| |
|
| Transfers | 3 001 | 3 024 | 426 | -1 838 | 1 646 | 1 892 |
| To premium funds | 2 488 | 2 226 | 384 | 35 | 732 | 985 |
| To equity and subordinated capital | 491 | 791 | -43 | -1 908 | 425 | 373 |
| Interest on deposited capital | 18 | 10 | 2 | 1 | 17 | 3 |
| Other transfers | 5 | -2 | 83 | 34 | 472 | 530 |
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