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| Assets |
|
| |
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| Intangible assets | .. | 148 | 584 | 656 | 307 | 135 |
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| Tangible fixed assets | 3 235 | 3 453 | 3 534 | 3 788 | 4 031 | 5 273 |
| Land and buildings | 3 151 | 3 446 | 3 533 | 3 787 | 4 021 | 5 273 |
| Machinery, equipment and vehicles | 84 | 7 | 1 | 1 | 10 | 0 |
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| Capital assets | 5 213 | 6 377 | 7 225 | 8 768 | 8 453 | 7 842 |
| Shares, participations and primary capital assets | 950 | 1 213 | 1 333 | 1 528 | 1 217 | 1 073 |
| Bonds | 4 262 | 5 164 | 5 892 | 7 240 | 7 236 | 6 770 |
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| Short-term invesments | 47 475 | 47 232 | 42 839 | 53 110 | 69 597 | 80 035 |
| Shares, participations abd primary capital certificates | 18 895 | 18 334 | 11 776 | 19 404 | 29 646 | 38 791 |
| Bonds | 27 225 | 26 093 | 25 031 | 26 642 | 33 860 | 38 633 |
| Certificates | 1 355 | 2 806 | 5 984 | 7 052 | 6 042 | 2 604 |
| Financial derivatives | .. | .. | 48 | 12 | 49 | 6 |
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| Loans utilized | 1 705 | 2 102 | 2 364 | 2 752 | 1 686 | 1 452 |
| Gross loans | 1 705 | 2 102 | 2 364 | 2 752 | 1 686 | 1 452 |
| Specified provisions on loans | .. | .. | .. | .. | .. | .. |
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| Unspecified provisions on loans | .. | .. | .. | .. | .. | .. |
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| Other claims | 1 034 | 1 317 | 1 730 | 1 881 | 1 740 | 3 664 |
| Matured not yet paid premiums | 31 | 68 | 186 | 429 | 79 | 239 |
| Matured not yet paid financial income | 4 | 12 | 7 | 121 | 45 | 51 |
| Earned not yet paid financial income | 729 | 783 | 768 | 723 | 868 | 940 |
| Other claims | 269 | 454 | 768 | 608 | 748 | 2 435 |
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| Cash and bank deposits | 2 611 | 2 882 | 2 817 | 3 503 | 3 090 | 3 200 |
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| Total assets | 61 273 | 63 510 | 61 093 | 74 458 | 88 903 | 101 602 |
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| Liabilities, provisions and subordinated capital |
|
| |
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| Subordinated capital | 3 740 | 4 396 | 4 202 | 4 911 | 5 396 | 6 530 |
| Capital | 3 593 | 4 101 | 3 696 | 3 836 | 4 936 | 6 111 |
| Deposit capital | 1 641 | 1 250 | 3 065 | 2 539 | 2 721 | 2 911 |
| Share of profit | 1 952 | 2 852 | 631 | 1 297 | 2 215 | 3 200 |
| Other capital | .. | .. | .. | .. | .. | .. |
| Addition capital | 147 | 294 | 507 | 1 076 | 459 | 418 |
| Subordinated loan capital | 164 | 203 | 430 | 992 | 229 | 339 |
| Perpetual subordinated loan capital | -18 | 91 | 77 | 84 | 230 | 79 |
| Other additional capital | 0 | .. | .. | .. | .. | .. |
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| Revaluation reserve | 1 857 | 615 | 43 | 3 171 | 5 407 | 9 601 |
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| Technical provisions | 53 919 | 57 208 | 56 386 | 65 505 | 77 520 | 84 715 |
| Premium reserve | 40 342 | 46 034 | 48 804 | 54 859 | 65 467 | 72 773 |
| Additional provisions | 2 069 | 2 069 | 713 | 2 507 | 3 089 | 2 962 |
| Premium provision | 10 760 | 8 531 | 6 507 | 7 567 | 8 344 | 8 100 |
| Pension provisions | 748 | 501 | 326 | 99 | 94 | .. |
| Other technical provisions | .. | 73 | 37 | 473 | 526 | 879 |
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| Equalization provision | 354 | 85 | 81 | 84 | 106 | 110 |
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| Other liabilities | 1 403 | 1 207 | 381 | 787 | 475 | 646 |
| Matured, not paid pensions | 4 | 0 | 0 | 1 | 0 | 0 |
| Matured other expences | 36 | 39 | 87 | 113 | 30 | 68 |
| Payable tax | 40 | 35 | 24 | 11 | 14 | 10 |
| Other liabilities | 1 323 | 1 133 | 271 | 662 | 431 | 568 |
| |
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| Total equity, provisions and subordinated capital | 61 273 | 63 510 | 61 093 | 74 458 | 88 903 | 101 602 |
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