Table
| 3rd quarter 2015 | 4th quarter 2015 | 1st quarter 2016 | 2nd quarter 2016 | 3rd quarter 2016 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: The Equalization provision discontinued. The provision for unexpired risk is continued. | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 6 104 | 5 729 | 4 895 | 4 951 | 5 118 |
| Tangible fixed assets | 1 312 | 1 076 | 1 121 | 1 123 | 1 106 |
| Land and buildings | 804 | 579 | 587 | 601 | 598 |
| Machinery, equipment and vehicles | 508 | 497 | 534 | 521 | 508 |
| Capital investments | 144 330 | 148 398 | 149 665 | 148 346 | 150 325 |
| Shares, participation and primary capital certificates | 18 114 | 17 136 | 17 536 | 18 080 | 18 259 |
| Shares in securities' fund | 31 397 | 32 626 | 31 746 | 30 939 | 31 225 |
| Bonds and certificates | 92 827 | 97 246 | 98 275 | 96 470 | 97 994 |
| Financial derivatives | 1 079 | 998 | 1 605 | 1 987 | 2 376 |
| Other capital investments | 914 | 392 | 503 | 871 | 471 |
| Loans | 3 782 | 2 449 | 2 477 | 2 577 | 2 585 |
| Reinsurance share of technical provisions | 16 415 | 11 922 | 18 719 | 18 938 | 19 027 |
| Remaining claims | 53 424 | 41 803 | 60 331 | 58 677 | 54 364 |
| Insurance claims | 19 331 | 15 887 | 21 535 | 20 757 | 19 927 |
| Other claims | 34 093 | 25 916 | 38 796 | 37 920 | 34 438 |
| Cash and bank deposits | 8 146 | 7 368 | 10 613 | 8 692 | 10 070 |
| Total assets | 233 513 | 218 746 | 247 820 | 243 304 | 242 594 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 49 778 | 47 158 | 77 090 | 80 059 | 80 619 |
| Deposit capital | 12 520 | 12 426 | 12 738 | 13 036 | 13 969 |
| Company capital | 4 733 | 4 736 | 4 744 | 4 747 | 4 739 |
| Share premium account | 3 319 | 3 366 | 3 365 | 3 385 | 3 441 |
| Other deposit capital | 4 468 | 4 324 | 4 630 | 4 904 | 5 789 |
| Retained earnings | 37 258 | 34 732 | 64 351 | 67 023 | 66 650 |
| Other equity | 30 941 | 34 732 | 60 676 | 60 636 | 57 341 |
| Not allocated profit | 6 317 | .. | 3 675 | 6 388 | 9 309 |
| Subordinated liabilities | 1 523 | 1 773 | 1 773 | 2 273 | 2 470 |
| Bonds | 1 345 | 1 595 | 1 595 | 2 095 | 2 093 |
| Other subordinated loans | 178 | 178 | 178 | 178 | 378 |
| Technical provisions | 160 256 | 144 373 | 134 652 | 132 709 | 129 265 |
| Gross provision for unearned premium | 31 789 | 25 755 | 37 602 | 35 948 | 31 489 |
| Gross Provision for outstanding claims | 90 154 | 80 297 | 92 625 | 91 475 | 92 851 |
| Gross provision for bonuses and rebates2 | 114 | 77 | .. | .. | .. |
| Equalization provision1 | 36 617 | 37 683 | 4 425 | 5 286 | 4 925 |
| Other technical provision2 | 1 583 | 561 | .. | .. | .. |
| Provisions for other charges | 4 832 | 3 284 | 8 578 | 8 486 | 8 841 |
| Provisions for pension | 3 367 | 1 729 | 1 591 | 1 604 | 1 677 |
| Deffered tax | 384 | 707 | 5 822 | 5 779 | 6 064 |
| Other provisions for charges | 1 082 | 848 | 1 165 | 1 103 | 1 100 |
| Remaning liabilites | 17 123 | 22 159 | 25 728 | 19 777 | 21 398 |
| Expences accrued | 1 128 | 1 260 | 1 132 | 1 108 | 1 190 |
| Deffered income | 11 | 173 | 85 | 84 | 71 |
| Payable tax | 2 223 | 2 366 | 2 164 | 2 223 | 2 740 |
| Dividend | 4 | 4 987 | 4 903 | 118 | 2 004 |
| Insurance liabilities | 4 160 | 4 278 | 6 813 | 5 009 | 4 736 |
| Other liabilities | 8 732 | 7 969 | 9 683 | 9 653 | 9 151 |
| Financial derivatives | 865 | 1 125 | 948 | 1 582 | 1 506 |
| Total libilities | 233 513 | 218 746 | 247 820 | 243 304 | 242 594 |
| Specifications | |||||
| Number of companies | 88 | 88 | 87 | 88 | 86 |
| Loan with morgage on dwelling | 289 | 277 | 272 | 270 | 281 |