Table
| 2nd quarter 2016 | 3rd quarter 2016 | 4th quarter 2016 | 1st quarter 2017 | 2nd quarter 2017 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: The Equalization provision discontinued. The provision for unexpired risk is continued. | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 4 951 | 5 118 | 4 887 | 5 003 | 5 201 |
| Tangible fixed assets | 1 123 | 1 106 | 1 121 | 1 208 | 1 184 |
| Land and buildings | 601 | 598 | 608 | 611 | 608 |
| Machinery, equipment and vehicles | 521 | 508 | 512 | 597 | 576 |
| Capital investments | 148 346 | 150 325 | 149 875 | 153 248 | 151 617 |
| Shares, participation and primary capital certificates | 18 080 | 18 259 | 18 288 | 17 471 | 18 083 |
| Shares in securities' fund | 30 939 | 31 225 | 31 269 | 32 227 | 32 124 |
| Bonds and certificates | 96 470 | 97 994 | 97 231 | 100 001 | 97 892 |
| Financial derivatives | 1 987 | 2 376 | 2 164 | 1 894 | 3 188 |
| Other capital investments | 871 | 471 | 923 | 1 656 | 330 |
| Loans | 2 577 | 2 585 | 2 330 | 2 846 | 2 704 |
| Reinsurance share of technical provisions | 18 938 | 19 027 | 17 640 | 18 431 | 19 129 |
| Remaining claims | 58 677 | 54 364 | 54 344 | 54 325 | 53 955 |
| Insurance claims | 20 757 | 19 927 | 19 526 | 23 934 | 23 267 |
| Other claims | 37 920 | 34 437 | 34 818 | 30 390 | 30 688 |
| Cash and bank deposits | 8 692 | 10 070 | 9 326 | 11 496 | 9 182 |
| Total assets | 243 304 | 242 594 | 239 524 | 246 557 | 242 973 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 80 059 | 80 619 | 79 180 | 78 298 | 81 175 |
| Deposit capital | 13 036 | 13 969 | 14 329 | 14 523 | 14 514 |
| Company capital | 4 747 | 4 739 | 4 979 | 4 982 | 4 976 |
| Share premium account | 3 385 | 3 441 | 3 558 | 3 707 | 3 708 |
| Other deposit capital | 4 904 | 5 789 | 5 792 | 5 834 | 5 829 |
| Retained earnings | 67 023 | 66 650 | 64 851 | 63 775 | 66 661 |
| Other equity | 60 636 | 57 338 | 52 987 | 58 273 | 58 601 |
| Not allocated profit | 6 388 | 9 312 | 11 864 | 5 502 | 8 060 |
| Subordinated liabilities | 2 273 | 2 470 | 2 471 | 3 221 | 3 066 |
| Bonds | 2 095 | 2 093 | 2 093 | 2 843 | 2 688 |
| Other subordinated loans | 178 | 378 | 378 | 378 | 378 |
| Technical provisions | 132 709 | 129 265 | 124 812 | 131 898 | 131 552 |
| Gross provision for unearned premium | 35 948 | 31 489 | 28 570 | 37 533 | 37 039 |
| Gross Provision for outstanding claims | 91 475 | 92 851 | 91 025 | 89 038 | 89 046 |
| Gross provision for bonuses and rebates2 | .. | .. | .. | .. | .. |
| Equalization provision1 | 5 286 | 4 925 | 5 218 | 5 327 | 5 467 |
| Other technical provision2 | .. | .. | .. | .. | .. |
| Provisions for other charges | 8 486 | 8 841 | 9 417 | 10 278 | 10 541 |
| Provisions for pension | 1 604 | 1 677 | 1 769 | 1 521 | 1 692 |
| Deffered tax | 5 779 | 6 064 | 6 635 | 7 640 | 7 740 |
| Other provisions for charges | 1 103 | 1 100 | 1 014 | 1 116 | 1 109 |
| Remaning liabilites | 19 777 | 21 398 | 23 644 | 22 863 | 16 638 |
| Expences accrued | 1 108 | 1 190 | 1 346 | 1 165 | 1 194 |
| Deffered income | 84 | 71 | 258 | 109 | 101 |
| Payable tax | 2 223 | 2 740 | 1 954 | 1 843 | 1 572 |
| Dividend | 118 | 2 004 | 4 233 | 5 393 | -1 |
| Insurance liabilities | 5 009 | 4 736 | 4 422 | 6 126 | 4 346 |
| Other liabilities | 9 653 | 9 151 | 9 462 | 6 465 | 6 558 |
| Financial derivatives | 1 582 | 1 506 | 1 969 | 1 761 | 2 868 |
| Total libilities | 243 304 | 242 594 | 239 524 | 246 557 | 242 973 |
| Specifications | |||||
| Number of companies | 85 | 85 | 86 | 86 | 85 |
| Loan with morgage on dwelling | 270 | 281 | 265 | 256 | 248 |