| |
|
| Income |
|
| |
|
| Contribution to pension funds | 5 490 | 4 624 | 5 357 | 7 956 | 7 792 | 8 798 |
| Contribution from employer/enterprise | 3 301 | 3 535 | 3 060 | 3 882 | 4 031 | 4 749 |
| Deposits from members | 17 | 38 | 62 | 255 | 152 | 209 |
| Transfers from premium funds | 2 102 | 1 012 | 1 838 | 3 336 | 2 867 | 2 870 |
| Other contributions | 69 | 38 | 397 | 483 | 743 | 969 |
| |
|
| Transfers from other pension funds | 227 | 1 239 | 1 161 | 921 | 2 671 | 6 440 |
| |
|
| Interest income and dividends | 2 788 | 2 704 | 2 959 | 3 087 | 3 198 | 4 845 |
| Interest income from deposits | 202 | 91 | 59 | 64 | 108 | 231 |
| Interest income from bonds | 2 008 | 2 081 | 2 250 | 2 244 | 2 006 | 2 865 |
| Dividends | 231 | 325 | 475 | 493 | 691 | 809 |
| Other interest income and dividends | 348 | 207 | 175 | 286 | 392 | 941 |
| |
|
| Other income | 2 015 | 8 733 | 6 094 | 9 664 | 10 735 | 8 206 |
| Gains on bonds | 207 | 1 426 | 743 | 489 | 463 | 447 |
| Gains on shares | 301 | 365 | 1 545 | 3 269 | 3 943 | 4 781 |
| Other income | 1 507 | 6 942 | 3 806 | 5 906 | 6 329 | 2 978 |
| |
|
| Transfers form reinsurance premiums | 15 | 8 | 11 | 5 | 6 | 9 |
| |
|
| Costs |
|
| |
|
| Administrative expenses | 234 | 261 | 286 | 300 | 413 | 446 |
| |
|
| Pensions | 1 835 | 2 025 | 2 411 | 2 520 | 2 617 | 2 795 |
| Old-age pensions | 1 084 | 1 206 | 1 440 | 1 497 | 1 565 | 1 674 |
| Disability pensions | 308 | 352 | 432 | 446 | 453 | 495 |
| Matrail pension | 377 | 393 | 438 | 466 | 479 | 508 |
| Children's pensions | 22 | 24 | 28 | 27 | 28 | 28 |
| Premium exemption due to disability | 45 | 50 | 73 | 85 | 92 | 91 |
| |
|
| Transferred to other pension funds | 740 | 1 495 | 1 473 | 1 498 | 1 079 | 6 948 |
| |
|
| Other expenses | 7 197 | 2 644 | 1 267 | 1 504 | 2 579 | 5 362 |
| Losses on securities etc. | 3 547 | 1 585 | 383 | 252 | 844 | 1 356 |
| Deprecations and value adjustments | 105 | 6 | 100 | 30 | 15 | 22 |
| Other expenses | 3 545 | 1 054 | 784 | 1 222 | 1 719 | 3 984 |
| |
|
| Reinsurance premiums payable | 31 | 180 | 25 | 25 | 28 | 46 |
| |
|
| To/from revaluation reserve | -569 | 3 113 | 2 244 | 4 196 | 3 169 | -1 586 |
| |
|
| Bound appropriations | 3 334 | 5 922 | 5 538 | 7 638 | 9 866 | 9 586 |
| To/from premium reserve | 4 392 | 3 974 | 4 763 | 7 439 | 8 843 | 7 931 |
| To supplementary depositions | -1 276 | 1 778 | 569 | -20 | 716 | 888 |
| Interest to premium funds | 204 | 164 | 195 | 204 | 207 | 216 |
| To/from secutrity funds | 1 | 3 | 3 | 6 | 89 | 539 |
| Pensioners share of the surplus fund | 0 | 0 | 6 | 8 | 12 | 13 |
| Other bound appropriations | 11 | 3 | 3 | .. | .. | .. |
| |
|
| Profit/loss before tax | -2 265 | 1 667 | 2 337 | 3 953 | 4 651 | 4 702 |
| |
|
| Tax | -428 | 22 | 373 | 194 | 50 | 42 |
| |
|
| Profit/loss | -1 838 | 1 646 | 1 964 | 3 759 | 4 600 | 4 660 |
| |
|
| Transfers | -1 838 | 1 646 | 1 964 | 3 759 | 4 600 | 4 660 |
| To premium funds | 35 | 732 | 1 043 | 1 804 | 1 980 | 2 004 |
| To equity and subordinated capital | -1 908 | 425 | 382 | 988 | 1 431 | 1 488 |
| Interest on deposited capital | 1 | 17 | 3 | 10 | 28 | 22 |
| Other transfers | 34 | 472 | 536 | 957 | 1 161 | 1 145 |
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