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Assets |
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Intangible assets | 584 | 656 | 307 | 135 | 113 | 103 |
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Tangible fixed assets | 3 534 | 3 788 | 4 031 | 5 232 | 6 018 | 5 979 |
Land and buildings | 3 533 | 3 787 | 4 021 | 5 232 | 5 855 | 5 810 |
Machinery, equipment and vehicles | 1 | 1 | 10 | 0 | 163 | 169 |
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Capital assets | 7 225 | 8 768 | 8 558 | 7 741 | 9 262 | 10 694 |
Shares, participations and primary capital assets | 1 333 | 1 528 | 1 217 | 971 | 1 810 | 2 832 |
Bonds | 5 892 | 7 240 | 7 341 | 6 770 | 7 452 | 7 862 |
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Short-term invesments | 42 839 | 53 110 | 69 815 | 80 662 | 92 444 | 103 182 |
Shares, participations abd primary capital certificates | 11 776 | 19 404 | 30 107 | 39 148 | 48 618 | 53 813 |
Bonds | 25 031 | 26 642 | 33 797 | 38 963 | 40 291 | 45 367 |
Certificates | 5 984 | 7 052 | 5 864 | 2 606 | 3 513 | 3 836 |
Financial derivatives | 48 | 12 | 46 | -54 | 22 | 167 |
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Loans utilized | 2 364 | 2 752 | 1 686 | 1 452 | 1 287 | 849 |
Gross loans | 2 364 | 2 752 | 1 686 | 1 452 | 1 287 | 849 |
Specified provisions on loans | .. | .. | .. | .. | .. | .. |
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Unspecified provisions on loans | .. | .. | .. | .. | .. | .. |
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Other claims | 1 730 | 1 881 | 1 471 | 3 180 | 2 072 | 1 923 |
Matured not yet paid premiums | 186 | 429 | 79 | 239 | 219 | 234 |
Matured not yet paid financial income | 7 | 121 | 45 | 51 | 63 | 19 |
Earned not yet paid financial income | 768 | 723 | 868 | 942 | 990 | 1 098 |
Other claims | 768 | 608 | 479 | 1 948 | 800 | 572 |
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Cash and bank deposits | 2 817 | 3 503 | 3 457 | 3 200 | 5 283 | 3 419 |
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Total assets | 61 093 | 74 458 | 89 323 | 101 602 | 116 479 | 126 149 |
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Liabilities, provisions and subordinated capital |
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Subordinated capital | 4 202 | 4 911 | 5 426 | 6 470 | 8 096 | 9 376 |
Capital | 3 696 | 3 836 | 5 017 | 6 055 | 7 676 | 9 016 |
Deposit capital | 3 065 | 2 539 | 2 785 | 2 896 | 3 036 | 2 790 |
Share of profit | 631 | 1 297 | 2 232 | 3 159 | 4 640 | 6 225 |
Other capital | .. | .. | .. | .. | .. | .. |
Addition capital | 507 | 1 076 | 409 | 415 | 420 | 360 |
Subordinated loan capital | 430 | 992 | 338 | 336 | 345 | 258 |
Perpetual subordinated loan capital | 77 | 84 | 71 | 79 | 75 | 102 |
Other additional capital | .. | .. | .. | .. | .. | .. |
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Revaluation reserve | 43 | 3 171 | 5 409 | 9 575 | 12 767 | 11 110 |
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Technical provisions | 56 386 | 65 505 | 77 900 | 84 716 | 94 824 | 103 802 |
Premium reserve | 48 804 | 54 859 | 65 825 | 72 773 | 80 937 | 87 557 |
Additional provisions | 713 | 2 507 | 3 092 | 2 962 | 3 654 | 4 255 |
Premium provision | 6 507 | 7 567 | 8 358 | 8 100 | 9 245 | 10 974 |
Pension provisions | 326 | 99 | 94 | 18 | .. | .. |
Other technical provisions | 37 | 473 | 531 | 862 | 988 | 1 016 |
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Equalization provision | 81 | 84 | 107 | 194 | 196 | 732 |
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Other liabilities | 381 | 787 | 481 | 646 | 595 | 1 129 |
Matured, not paid pensions | 0 | 1 | 0 | 0 | 0 | 6 |
Matured other expences | 87 | 113 | 36 | 68 | 65 | 131 |
Payable tax | 24 | 11 | 14 | 10 | 14 | 18 |
Other liabilities | 271 | 662 | 432 | 568 | 515 | 974 |
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Total equity, provisions and subordinated capital | 61 093 | 74 458 | 89 323 | 101 602 | 116 479 | 126 149 |
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