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Assets |
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Intangible assets | 601 | 673 | 307 | 135 | 113 | 103 | 27 |
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Tangible fixed assets | 3 942 | 4 300 | 4 849 | 5 971 | 7 178 | 6 913 | 6 530 |
Land and buildings | 3 848 | 4 298 | 4 838 | 5 970 | 7 014 | 6 743 | 6 528 |
Machinery, equipment and vehicles | 94 | 2 | 11 | 1 | 164 | 170 | 2 |
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Capital investments | 67 949 | 84 470 | 105 059 | 117 778 | 135 068 | 151 083 | 144 573 |
Shares, participations and primary capital certificates | 10 248 | 15 370 | 23 163 | 26 750 | 36 909 | 41 411 | 15 738 |
Shares in securities' funds | 6 991 | 11 124 | 15 298 | 23 013 | 25 638 | 29 894 | 35 969 |
Bonds and certificates | 50 662 | 57 964 | 66 548 | 68 034 | 72 453 | 79 586 | 91 921 |
Financial derivatives | 48 | 12 | 50 | -19 | 68 | 192 | 801 |
Other capital investment | . | . | . | . | . | . | 144 |
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Loans | 3 932 | 4 258 | 3 310 | 2 990 | 2 572 | 2 150 | 2 267 |
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Remaining claims | 2 711 | 2 858 | 2 535 | 4 953 | 3 236 | 3 384 | 1 376 |
Insurance claims | 556 | 917 | 520 | 686 | 522 | 554 | 613 |
Deposits with ceding undertakings | . | . | . | . | . | . | . |
Other claims | 2 155 | 1 941 | 2 015 | 4 267 | 2 714 | 2 830 | 764 |
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Cash and bank deposite | 5 482 | 5 620 | 5 999 | 6 695 | 7 184 | 5 618 | 6 985 |
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Total assets | 84 617 | 102 179 | 122 059 | 138 522 | 155 351 | 169 251 | 161 759 |
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Liabilities and equity capital |
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Equity capital | 4 596 | 3 849 | 6 527 | 7 925 | 9 711 | 11 362 | 11 507 |
Deposit capital | 4 149 | 3 849 | 4 305 | 4 498 | 4 536 | 4 404 | 7 264 |
Primary capital | . | . | . | . | . | . | 179 |
Share premium account | . | . | . | . | . | . | 308 |
Other deposit capital | 4 149 | 3 849 | 4 305 | 4 498 | 4 536 | 4 404 | 6 777 |
Retained earnings | 447 | . | 2 222 | 3 427 | 5 175 | 6 958 | 4 243 |
Other equity | 447 | . | 2 222 | 3 427 | 5 175 | 6 958 | 4 243 |
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Subordinated liabilities | 604 | 1 156 | 517 | 531 | 536 | 466 | 651 |
Other subordinated loans | 604 | 1 156 | 517 | 531 | 536 | 466 | 651 |
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Technical provisions | 78 862 | 95 079 | 114 170 | 129 225 | 144 349 | 156 095 | 146 965 |
Premium reserve | 70 925 | 79 579 | 94 114 | 103 105 | 112 239 | 122 712 | 134 130 |
Additional provision | 925 | 3 239 | 4 022 | 4 563 | 5 558 | 6 962 | 2 387 |
Revaluation reserve | 85 | 3 871 | 6 401 | 11 531 | 15 496 | 13 509 | 962 |
Net provision for outstanding claims | . | . | . | . | . | . | 372 |
Premium provision and pension provision | 6 927 | 8 390 | 9 633 | 10 026 | 11 056 | 12 912 | 9 114 |
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Provisions for other charges | . | . | . | . | . | . | 314 |
Provisions for pension | . | . | . | . | . | . | 20 |
Deffered tax assets | . | . | . | . | . | . | 20 |
Other provisons for charges | . | . | . | . | . | . | 274 |
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Remaining liabilities | 555 | 956 | 845 | 841 | 755 | 1 328 | 2 321 |
Expences accrued | . | . | . | . | . | . | 148 |
Deffered income | . | . | . | . | . | . | 9 |
Payable tax | 36 | 14 | 17 | 17 | 19 | 22 | 58 |
Dividend | . | . | . | . | . | . | 3 |
Insurance liabilities | 99 | 114 | 37 | 68 | 65 | 137 | 106 |
Other liabilities | 420 | 828 | 791 | 756 | 671 | 1 169 | 345 |
Financial derivatives | . | . | . | . | . | . | 1 652 |
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Total liabilities | 84 617 | 101 040 | 122 059 | 138 522 | 155 351 | 169 251 | 161 759 |
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Specifications |
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Number of companies | 140 | 135 | 125 | 122 | 121 | 112 | 108 |
Loan with mortgage on dwelling | . | . | . | . | . | . | . |
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