| |
|
| Assets |
|
| |
|
| Intangible assets | 135 | 113 | 103 | 27 | 7 | 20 | 18 |
| |
|
| Tangible fixed assets | 5 971 | 7 178 | 6 913 | 6 658 | 6 838 | 6 744 | 6 795 |
| Land and buildings | 5 970 | 7 014 | 6 743 | 6 656 | 6 837 | 6 743 | 6 794 |
| Machinery, equipment and vehicles | 1 | 164 | 170 | 2 | 1 | 1 | 1 |
| |
|
| Capital investments | 117 778 | 135 068 | 151 083 | 144 438 | 170 615 | 190 339 | 195 209 |
| Shares, participations and primary capital certificates | 26 750 | 36 909 | 41 411 | 15 627 | 24 913 | 31 555 | 26 893 |
| Shares in securities' funds | 23 013 | 25 638 | 29 894 | 35 994 | 48 523 | 57 726 | 54 001 |
| Bonds and certificates | 68 034 | 72 453 | 79 586 | 91 921 | 96 428 | 99 830 | 113 553 |
| Financial derivatives | -19 | 68 | 192 | 796 | 357 | 908 | 436 |
| Other capital investment | . | . | . | 101 | 393 | 319 | 326 |
| |
|
| Loans | 2 990 | 2 572 | 2 150 | 2 261 | 2 129 | 2 259 | 2 073 |
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|
| Remaining claims | 4 953 | 3 236 | 3 384 | 1 376 | 1 405 | 1 909 | 1 436 |
| Insurance claims | 686 | 522 | 554 | 613 | 738 | 755 | 580 |
| Reinsurance share of technical provisions | . | . | . | . | . | . | . |
| Other claims | 4 267 | 2 714 | 2 830 | 763 | 666 | 1 154 | 857 |
| |
|
| Cash and bank deposite | 6 695 | 7 184 | 5 618 | 7 004 | 7 375 | 5 347 | 5 605 |
| |
|
| Total assets | 138 522 | 155 351 | 169 251 | 161 764 | 188 369 | 206 618 | 211 137 |
| |
|
| Liabilities and equity capital |
|
| |
|
| Equity capital | 7 925 | 9 711 | 11 362 | 11 920 | 15 413 | 17 903 | 18 751 |
| Deposit capital | 4 498 | 4 536 | 4 404 | 7 259 | 8 052 | 8 240 | 8 515 |
| Primary capital | . | . | . | . | . | . | . |
| Share premium account | . | . | . | 303 | 303 | 303 | 303 |
| Other deposit capital | 4 498 | 4 536 | 4 404 | 6 957 | 7 750 | 7 937 | 8 213 |
| Retained earnings | 3 427 | 5 175 | 6 958 | 4 661 | 7 361 | 9 663 | 10 236 |
| Other equity | 3 427 | 5 175 | 6 958 | 4 661 | 7 361 | 9 663 | 10 236 |
| |
|
| Subordinated liabilities | 531 | 536 | 466 | 651 | 535 | 531 | 546 |
| Other subordinated loans | 531 | 536 | 466 | 651 | 535 | 531 | 546 |
| |
|
| Technical provisions | 129 225 | 144 349 | 156 095 | 146 777 | 171 095 | 187 456 | 190 286 |
| Premium reserve | 103 105 | 112 239 | 122 712 | 134 302 | 144 022 | 151 012 | 159 833 |
| Additional provision | 4 563 | 5 558 | 6 962 | 2 390 | 6 255 | 7 583 | 8 675 |
| Revaluation reserve | 11 531 | 15 496 | 13 509 | 536 | 6 900 | 13 166 | 4 850 |
| Net provision for outstanding claims | . | . | . | 426 | 601 | 656 | 786 |
| Premium provision and pension provision | 10 026 | 11 056 | 12 912 | 9 123 | 13 318 | 15 039 | 16 142 |
| |
|
| Provisions for other charges | . | . | . | 88 | 53 | 47 | 37 |
| Pension liabilities | . | . | . | 20 | 21 | 15 | 18 |
| Deffered tax assets | . | . | . | 18 | 10 | 12 | 7 |
| Other provisons for charges | . | . | . | 49 | 22 | 20 | 12 |
| |
|
| Remaining liabilities | 841 | 755 | 1 328 | 2 329 | 1 273 | 681 | 1 517 |
| Expences accrued | . | . | . | 149 | 256 | 77 | 111 |
| Deffered income | . | . | . | . | . | 0 | 0 |
| Payable tax | 17 | 19 | 22 | 58 | 16 | 12 | 20 |
| Dividend | . | . | . | 3 | 3 | 3 | 4 |
| Insurance liabilities | 68 | 65 | 137 | 106 | 74 | 85 | 175 |
| Other liabilities | 756 | 671 | 1 169 | 354 | 690 | 378 | 604 |
| Financial derivatives | . | . | . | 1 659 | 233 | 126 | 604 |
| |
|
| Total liabilities | 138 522 | 155 351 | 169 251 | 161 764 | 188 369 | 206 618 | 211 137 |
| |
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| Specifications |
|
| Number of companies | 122 | 121 | 112 | 108 | 106 | 96 | 94 |
| Loan with mortgage on dwelling | . | . | . | 1 717 | 1 627 | 1 504 | 1 347 |
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