| |
|
| Income |
|
| |
|
| Contribution to pension funds | 272 | 351 | 586 | 605 | 1 122 | 460 |
| Contribution from employer/enterprise | 263 | 322 | 563 | 590 | 1 104 | 310 |
| Deposits from members | 9 | 11 | 14 | 15 | 17 | 25 |
| Transfers from premium funds | .. | 18 | .. | 0 | 0 | 125 |
| Other contributions | .. | 1 | 9 | .. | .. | .. |
| |
|
| Transfers from other pension funds | 580 | 409 | 273 | 661 | 13 | 68 |
| |
|
| Interest income and dividends | 159 | 178 | 201 | 230 | 290 | 228 |
| Interest income from deposits | 11 | 41 | 22 | 27 | 7 | 7 |
| Interest income from bonds | 127 | 108 | 155 | 167 | 248 | 192 |
| Dividends | 7 | 9 | 5 | 18 | 26 | 19 |
| Other interest income and dividends | 14 | 20 | 19 | 18 | 10 | 10 |
| |
|
| Other income | 135 | 60 | 95 | 385 | 406 | 887 |
| Gains on bonds | 5 | 7 | 14 | 77 | 66 | 49 |
| Gains on shares | 65 | 2 | 15 | 31 | 70 | 267 |
| Other income | 65 | 51 | 66 | 276 | 270 | 572 |
| |
|
| Transfers form reinsurance premiums | 0 | 6 | 4 | 4 | 5 | 15 |
| |
|
| Costs |
|
| |
|
| Administrative expenses | 13 | 16 | 24 | 30 | 31 | 33 |
| |
|
| Pensions | 247 | 265 | 288 | 330 | 336 | 339 |
| Old-age pensions | 144 | 152 | 166 | 191 | 194 | 196 |
| Disability pensions | 41 | 46 | 52 | 58 | 56 | 54 |
| Matrail pension | 60 | 64 | 68 | 79 | 83 | 86 |
| Children's pensions | 2 | 3 | 3 | 3 | 3 | 3 |
| Premium exemption due to disability | .. | .. | .. | .. | .. | .. |
| |
|
| Transferred to other pension funds | 0 | 235 | 0 | 85 | 307 | 30 |
| |
|
| Other expenses | 118 | 185 | 249 | 32 | 206 | 261 |
| Losses on securities etc. | 35 | 128 | 205 | 16 | 9 | 25 |
| Deprecations and value adjustments | 1 | 0 | 0 | .. | .. | .. |
| Other expenses | 82 | 57 | 44 | 16 | 198 | 236 |
| |
|
| Reinsurance premiums payable | 5 | 7 | 10 | 10 | 12 | 2 |
| |
|
| To/from revaluation reserve | -35 | -15 | -1 | 215 | 50 | 225 |
| |
|
| Bound appropriations | 787 | 424 | 698 | 1 142 | 645 | 301 |
| To/from premium reserve | 783 | 430 | 692 | 1 121 | 604 | 255 |
| To supplementary depositions | .. | 1 | .. | 20 | 39 | 40 |
| Interest to premium funds | 0 | 0 | 6 | 1 | 2 | 5 |
| To/from secutrity funds | 3 | -6 | 0 | 0 | 0 | 0 |
| Pensioners share of the surplus fund | .. | .. | .. | .. | .. | .. |
| Other bound appropriations | .. | .. | .. | 1 | .. | .. |
| |
|
| Profit/loss before tax | 12 | -112 | -108 | 41 | 248 | 467 |
| |
|
| Tax | -1 | -1 | 0 | 1 | 6 | 1 |
| |
|
| Profit/loss | 13 | -112 | -108 | 39 | 242 | 465 |
| |
|
| Transfers | 13 | -112 | -108 | 39 | 242 | 465 |
| To premium funds | 13 | -18 | 1 | 26 | 161 | 381 |
| To equity and subordinated capital | .. | -2 | -110 | 11 | 80 | 15 |
| Interest on deposited capital | .. | .. | .. | .. | .. | .. |
| Other transfers | .. | -91 | 0 | 2 | .. | 69 |
|
