| |
|
| Assets |
|
| |
|
| Intangible assets | 673 | 307 | 135 | 113 | 103 | 27 | 7 |
| |
|
| Tangible fixed assets | 4 300 | 4 849 | 5 971 | 7 178 | 6 913 | 6 614 | 6 809 |
| Land and buildings | 4 298 | 4 838 | 5 970 | 7 014 | 6 743 | 6 612 | 6 807 |
| Machinery, equipment and vehicles | 2 | 11 | 1 | 164 | 170 | 2 | 1 |
| |
|
| Capital investments | 84 470 | 105 059 | 117 778 | 135 068 | 151 083 | 144 483 | 170 644 |
| Shares, participations and primary capital certificates | 15 370 | 23 163 | 26 750 | 36 909 | 41 411 | 15 632 | 24 891 |
| Shares in securities' funds | 11 124 | 15 298 | 23 013 | 25 638 | 29 894 | 36 005 | 48 864 |
| Bonds and certificates | 57 964 | 66 548 | 68 034 | 72 453 | 79 586 | 91 921 | 96 041 |
| Financial derivatives | 12 | 50 | -19 | 68 | 192 | 796 | 357 |
| Other capital investment | . | . | . | . | . | 129 | 492 |
| |
|
| Loans | 3 119 | 3 310 | 2 990 | 2 572 | 2 150 | 2 267 | 2 135 |
| |
|
| Remaining claims | 2 858 | 2 535 | 4 953 | 3 236 | 3 384 | 1 376 | 1 405 |
| Insurance claims | 917 | 520 | 686 | 522 | 554 | 613 | 738 |
| Reinsurance share of technical provisions | . | . | . | . | . | . | . |
| Other claims | 1 941 | 2 015 | 4 267 | 2 714 | 2 830 | 763 | 666 |
| |
|
| Cash and bank deposite | 5 620 | 5 999 | 6 695 | 7 184 | 5 618 | 6 999 | 7 369 |
| |
|
| Total assets | 101 040 | 122 059 | 138 522 | 155 351 | 169 251 | 161 766 | 188 369 |
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|
| Liabilities and equity capital |
|
| |
|
| Equity capital | 3 849 | 6 527 | 7 925 | 9 711 | 11 362 | 11 525 | 15 411 |
| Deposit capital | 3 849 | 4 305 | 4 498 | 4 536 | 4 404 | 7 264 | 8 105 |
| Primary capital | . | . | . | . | . | 177 | 628 |
| Share premium account | . | . | . | . | . | 308 | 331 |
| Other deposit capital | 3 849 | 4 305 | 4 498 | 4 536 | 4 404 | 6 780 | 7 146 |
| Retained earnings | . | 2 222 | 3 427 | 5 175 | 6 958 | 4 261 | 7 307 |
| Other equity | . | 2 222 | 3 427 | 5 175 | 6 958 | 4 261 | 7 307 |
| |
|
| Subordinated liabilities | 1 156 | 517 | 531 | 536 | 466 | 651 | 545 |
| Other subordinated loans | 1 156 | 517 | 531 | 536 | 466 | 651 | 545 |
| |
|
| Technical provisions | 95 079 | 114 170 | 129 225 | 144 349 | 156 095 | 146 947 | 170 860 |
| Premium reserve | 79 579 | 94 114 | 103 105 | 112 239 | 122 712 | 134 130 | 143 785 |
| Additional provision | 3 239 | 4 022 | 4 563 | 5 558 | 6 962 | 2 387 | 6 257 |
| Revaluation reserve | 3 871 | 6 401 | 11 531 | 15 496 | 13 509 | 944 | 6 900 |
| Net provision for outstanding claims | . | . | . | . | . | 372 | 601 |
| Premium provision and pension provision | 8 390 | 9 633 | 10 026 | 11 056 | 12 912 | 9 114 | 13 318 |
| |
|
| Provisions for other charges | . | . | . | . | . | 314 | 289 |
| Pension liabilities | . | . | . | . | . | 20 | 21 |
| Deffered tax assets | . | . | . | . | . | 20 | 10 |
| Other provisons for charges | . | . | . | . | . | 274 | 258 |
| |
|
| Remaining liabilities | 956 | 845 | 841 | 755 | 1 328 | 2 329 | 1 264 |
| Expences accrued | . | . | . | . | . | 149 | 254 |
| Deffered income | . | . | . | . | . | 9 | 1 |
| Payable tax | 14 | 17 | 17 | 19 | 22 | 58 | 16 |
| Dividend | . | . | . | . | . | 3 | 3 |
| Insurance liabilities | 114 | 37 | 68 | 65 | 137 | 106 | 75 |
| Other liabilities | 828 | 791 | 756 | 671 | 1 169 | 345 | 681 |
| Financial derivatives | . | . | . | . | . | 1 659 | 233 |
| |
|
| Total liabilities | 101 040 | 122 059 | 138 522 | 155 351 | 169 251 | 161 766 | 188 369 |
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| Specifications |
|
| Number of companies | 135 | 125 | 122 | 121 | 112 | 108 | 106 |
| Loan with mortgage on dwelling | . | . | . | . | . | . | . |
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