| |
|
| Income |
|
| |
|
| Contribution to pension funds | 5 574 | 5 490 | 4 624 | 5 357 | 7 956 | 7 792 |
| Contribution from employer/enterprise | 1 768 | 3 301 | 3 535 | 3 060 | 3 882 | 4 031 |
| Deposits from members | 25 | 17 | 38 | 62 | 255 | 152 |
| Transfers from premium funds | 3 527 | 2 102 | 1 012 | 1 838 | 3 336 | 2 867 |
| Other contributions | 254 | 69 | 38 | 397 | 483 | 743 |
| |
|
| Transfers from other pension funds | 428 | 227 | 1 239 | 1 161 | 921 | 2 671 |
| |
|
| Interest income and dividends | 3 025 | 2 788 | 2 704 | 2 959 | 3 087 | 3 198 |
| Interest income from deposits | 210 | 202 | 91 | 59 | 64 | 108 |
| Interest income from bonds | 2 227 | 2 008 | 2 081 | 2 250 | 2 244 | 2 006 |
| Dividends | 248 | 231 | 325 | 475 | 493 | 691 |
| Other interest income and dividends | 341 | 348 | 207 | 175 | 286 | 392 |
| |
|
| Other income | 1 701 | 2 015 | 8 733 | 6 094 | 9 664 | 10 735 |
| Gains on bonds | 543 | 207 | 1 426 | 743 | 489 | 463 |
| Gains on shares | 413 | 301 | 365 | 1 545 | 3 269 | 3 943 |
| Other income | 745 | 1 507 | 6 942 | 3 806 | 5 906 | 6 329 |
| |
|
| Transfers form reinsurance premiums | 40 | 15 | 8 | 11 | 5 | 6 |
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|
| Costs |
|
| |
|
| Administrative expenses | 217 | 234 | 261 | 286 | 300 | 413 |
| |
|
| Pensions | 1 799 | 1 835 | 2 025 | 2 411 | 2 520 | 2 617 |
| Old-age pensions | 1 060 | 1 084 | 1 206 | 1 440 | 1 497 | 1 565 |
| Disability pensions | 293 | 308 | 352 | 432 | 446 | 453 |
| Matrail pension | 368 | 377 | 393 | 438 | 466 | 479 |
| Children's pensions | 22 | 22 | 24 | 28 | 27 | 28 |
| Premium exemption due to disability | 56 | 45 | 50 | 73 | 85 | 92 |
| |
|
| Transferred to other pension funds | 1 041 | 740 | 1 495 | 1 473 | 1 498 | 1 079 |
| |
|
| Other expenses | 3 975 | 7 197 | 2 644 | 1 267 | 1 504 | 2 579 |
| Losses on securities etc. | 2 346 | 3 547 | 1 585 | 383 | 252 | 844 |
| Deprecations and value adjustments | 163 | 105 | 6 | 100 | 30 | 15 |
| Other expenses | 1 466 | 3 545 | 1 054 | 784 | 1 222 | 1 719 |
| |
|
| Reinsurance premiums payable | 25 | 31 | 180 | 25 | 25 | 28 |
| |
|
| To/from revaluation reserve | -1 070 | -569 | 3 113 | 2 244 | 4 196 | 3 169 |
| |
|
| Bound appropriations | 4 394 | 3 334 | 5 922 | 5 538 | 7 638 | 9 866 |
| To/from premium reserve | 4 429 | 4 392 | 3 974 | 4 763 | 7 439 | 8 843 |
| To supplementary depositions | -38 | -1 276 | 1 778 | 569 | -20 | 716 |
| Interest to premium funds | 258 | 204 | 164 | 195 | 204 | 207 |
| To/from secutrity funds | -270 | 1 | 3 | 3 | 6 | 89 |
| Pensioners share of the surplus fund | .. | 0 | 0 | 6 | 8 | 12 |
| Other bound appropriations | 15 | 11 | 3 | 3 | .. | .. |
| |
|
| Profit/loss before tax | 388 | -2 265 | 1 667 | 2 337 | 3 953 | 4 651 |
| |
|
| Tax | -38 | -428 | 22 | 373 | 194 | 50 |
| |
|
| Profit/loss | 426 | -1 838 | 1 646 | 1 964 | 3 759 | 4 600 |
| |
|
| Transfers | 426 | -1 838 | 1 646 | 1 964 | 3 759 | 4 600 |
| To premium funds | 384 | 35 | 732 | 1 043 | 1 804 | 1 980 |
| To equity and subordinated capital | -43 | -1 908 | 425 | 382 | 988 | 1 431 |
| Interest on deposited capital | 2 | 1 | 17 | 3 | 10 | 28 |
| Other transfers | 83 | 34 | 472 | 536 | 957 | 1 161 |
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