| |
|
| Assets |
|
| |
|
| Intangible assets | .. | 12 | 12 | .. | .. | .. |
| |
|
| Tangible fixed assets | 225 | 299 | 323 | 487 | 696 | 1 114 |
| Land and buildings | 225 | 206 | 322 | 487 | 695 | 1 113 |
| Machinery, equipment and vehicles | 1 | 93 | 1 | 1 | 1 | 1 |
| |
|
| Capital assets | 1 516 | 2 739 | 3 711 | 4 706 | 4 573 | 4 891 |
| Shares, participations and primary capital assets | .. | 25 | 44 | 85 | 76 | 84 |
| Bonds | 1 516 | 2 714 | 3 667 | 4 620 | 4 497 | 4 807 |
| |
|
| Short-term invesments | 11 586 | 11 529 | 13 789 | 15 891 | 19 724 | 22 930 |
| Shares, participations abd primary capital certificates | 3 357 | 2 901 | 3 855 | 4 533 | 6 954 | 8 949 |
| Bonds | 8 052 | 8 099 | 9 738 | 11 018 | 12 324 | 13 660 |
| Certificates | 177 | 529 | 196 | 340 | 421 | 303 |
| Financial derivatives | .. | .. | .. | .. | 25 | 18 |
| |
|
| Loans utilized | 1 423 | 1 297 | 1 207 | 1 295 | 1 198 | 1 184 |
| Gross loans | 1 423 | 1 297 | 1 207 | 1 295 | 1 198 | 1 184 |
| Specified provisions on loans | 0 | 0 | .. | .. | 0 | .. |
| |
|
| Unspecified provisions on loans | -1 | -1 | -1 | -1 | -1 | 0 |
| |
|
| Other claims | 587 | 771 | 827 | 904 | 1 018 | 1 006 |
| Matured not yet paid premiums | 254 | 256 | 298 | 315 | 326 | 186 |
| Matured not yet paid financial income | 18 | 10 | 28 | 70 | 65 | 14 |
| Earned not yet paid financial income | 240 | 268 | 315 | 283 | 313 | 393 |
| Other claims | 75 | 237 | 186 | 236 | 315 | 413 |
| |
|
| Cash and bank deposits | 1 677 | 2 306 | 1 784 | 2 352 | 1 667 | 1 706 |
| |
|
| Total assets | 17 012 | 18 952 | 21 651 | 25 634 | 28 875 | 32 831 |
| |
|
| Liabilities, provisions and subordinated capital |
|
| |
|
| Subordinated capital | 782 | 754 | 905 | 1 140 | 1 423 | 1 702 |
| Capital | 715 | 713 | 862 | 1 073 | 1 347 | 1 625 |
| Deposit capital | 725 | 825 | 836 | 973 | 1 067 | 1 147 |
| Share of profit | -9 | -111 | 26 | 99 | 280 | 478 |
| Other capital | .. | .. | .. | .. | .. | .. |
| Addition capital | 67 | 41 | 43 | 68 | 76 | 76 |
| Subordinated loan capital | 33 | 10 | 10 | 10 | 20 | 20 |
| Perpetual subordinated loan capital | 34 | 31 | 33 | 58 | 56 | 56 |
| Other additional capital | .. | .. | .. | .. | .. | .. |
| |
|
| Revaluation reserve | 56 | 26 | 469 | 711 | 1 452 | 2 112 |
| |
|
| Technical provisions | 15 968 | 17 992 | 20 106 | 23 419 | 25 797 | 28 840 |
| Premium reserve | 15 522 | 17 836 | 19 324 | 22 288 | 24 071 | 26 811 |
| Additional provisions | 71 | 50 | 92 | 202 | 388 | 561 |
| Premium provision | 367 | 87 | 655 | 930 | 1 313 | 1 468 |
| Pension provisions | 0 | .. | .. | .. | .. | .. |
| Other technical provisions | 8 | 19 | 35 | .. | 25 | .. |
| |
|
| Equalization provision | 19 | 21 | 23 | 25 | 27 | 30 |
| |
|
| Other liabilities | 187 | 159 | 148 | 338 | 175 | 147 |
| Matured, not paid pensions | 44 | 12 | .. | .. | .. | 0 |
| Matured other expences | .. | .. | .. | .. | .. | .. |
| Payable tax | 2 | 12 | 2 | 2 | 3 | 4 |
| Other liabilities | 141 | 135 | 146 | 336 | 171 | 143 |
| |
|
| Total equity, provisions and subordinated capital | 17 012 | 18 952 | 21 651 | 25 634 | 28 875 | 32 831 |
|
