| |
|
| Income |
|
| |
|
| Contribution to pension funds | 2 555 | 1 700 | 2 408 | 2 269 | 2 465 | 2 372 |
| Contribution from employer/enterprise | 2 153 | 1 369 | 1 977 | 1 878 | 2 001 | 1 916 |
| Deposits from members | 225 | 233 | 245 | 252 | 268 | 283 |
| Transfers from premium funds | 172 | 72 | 143 | 133 | 191 | 168 |
| Other contributions | 5 | 25 | 43 | 6 | 6 | 5 |
| |
|
| Transfers from other pension funds | 119 | 78 | 77 | 76 | 90 | 140 |
| |
|
| Interest income and dividends | 1 515 | 914 | 957 | 899 | 922 | 910 |
| Interest income from deposits | 93 | 79 | 124 | 90 | 43 | 42 |
| Interest income from bonds | 1 141 | 623 | 704 | 696 | 795 | 760 |
| Dividends | 81 | 24 | 25 | 36 | 44 | 64 |
| Other interest income and dividends | 200 | 188 | 103 | 78 | 40 | 44 |
| |
|
| Other income | 1 718 | 276 | 432 | 1 424 | 1 168 | 1 832 |
| Gains on bonds | 123 | 51 | 57 | 200 | 185 | 102 |
| Gains on shares | 612 | 75 | 72 | 118 | 308 | 473 |
| Other income | 983 | 150 | 304 | 1 106 | 675 | 1 257 |
| |
|
| Transfers form reinsurance premiums | 60 | 47 | .. | .. | .. | .. |
| |
|
| Costs |
|
| |
|
| Administrative expenses | 114 | 75 | 79 | 82 | 86 | 99 |
| |
|
| Pensions | 1 655 | 811 | 856 | 851 | 952 | 1 025 |
| Old-age pensions | 909 | 417 | 443 | 441 | 503 | 550 |
| Disability pensions | 510 | 284 | 298 | 290 | 321 | 326 |
| Matrail pension | 220 | 102 | 107 | 110 | 119 | 124 |
| Children's pensions | 15 | 8 | 8 | 9 | 10 | 10 |
| Premium exemption due to disability | 1 | 0 | .. | 0 | .. | 14 |
| |
|
| Transferred to other pension funds | 484 | 156 | 185 | 89 | 48 | 30 |
| |
|
| Other expenses | 1 071 | 759 | 1 202 | 373 | 468 | 539 |
| Losses on securities etc. | 397 | 319 | 512 | 260 | 112 | 76 |
| Deprecations and value adjustments | 60 | 0 | 0 | 2 | 2 | 12 |
| Other expenses | 614 | 440 | 690 | 110 | 354 | 451 |
| |
|
| Reinsurance premiums payable | 0 | 36 | 64 | 1 | 1 | 1 |
| |
|
| To/from revaluation reserve | -268 | -94 | -29 | 443 | 242 | 742 |
| |
|
| Bound appropriations | 2 683 | 1 406 | 2 003 | 2 218 | 2 339 | 2 092 |
| To/from premium reserve | 2 638 | 1 437 | 2 064 | 2 138 | 2 189 | 1 884 |
| To supplementary depositions | 3 | 5 | -18 | 47 | 124 | 177 |
| Interest to premium funds | 24 | 14 | 8 | 4 | 25 | 28 |
| To/from secutrity funds | 16 | -60 | 2 | 2 | 1 | 3 |
| Pensioners share of the surplus fund | .. | .. | .. | 1 | 0 | .. |
| Other bound appropriations | 1 | 10 | -53 | 26 | .. | .. |
| |
|
| Profit/loss before tax | 228 | -134 | -486 | 611 | 508 | 727 |
| |
|
| Tax | 2 | -1 | 11 | 1 | 14 | 6 |
| |
|
| Profit/loss | 225 | -134 | -497 | 610 | 493 | 721 |
| |
|
| Transfers | 225 | -134 | -497 | 610 | 493 | 721 |
| To premium funds | 412 | 40 | 3 | 554 | 400 | 507 |
| To equity and subordinated capital | -80 | -70 | -342 | 55 | 91 | 204 |
| Interest on deposited capital | 0 | 1 | 1 | 1 | 3 | 11 |
| Other transfers | -107 | -104 | -158 | .. | 0 | -1 |
|
