
| 3rd quarter 2017 | 4th quarter 2017 | 1st quarter 2018 | 2nd quarter 2018 | 3rd quarter 2018 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: The Equalization provision discontinued. The provision for unexpired risk is continued. | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 5 807 | 5 534 | 5 957 | 6 028 | 5 946 |
| Tangible fixed assets | 1 151 | 1 152 | 1 417 | 1 427 | 1 436 |
| Land and buildings | 606 | 641 | 644 | 673 | 718 |
| Machinery, equipment and vehicles | 545 | 510 | 773 | 753 | 718 |
| Capital investments | 150 580 | 153 154 | 150 910 | 148 592 | 151 338 |
| Shares, participation and primary capital certificates | 18 030 | 18 465 | 18 256 | 22 361 | 21 785 |
| Shares in securities' fund | 34 041 | 33 514 | 32 679 | 30 408 | 33 280 |
| Bonds and certificates | 97 471 | 100 419 | 98 220 | 95 097 | 95 246 |
| Financial derivatives | 730 | 506 | 469 | 383 | 516 |
| Other capital investments | 307 | 249 | 1 285 | 343 | 511 |
| Loans | 2 773 | 2 743 | 3 030 | 3 145 | 3 188 |
| Reinsurance share of technical provisions | 18 979 | 19 765 | 21 714 | 20 748 | 19 930 |
| Remaining claims | 55 053 | 52 467 | 59 747 | 59 315 | 55 388 |
| Insurance claims | 20 275 | 20 987 | 27 360 | 26 893 | 24 234 |
| Other claims | 34 779 | 31 480 | 32 387 | 32 422 | 31 154 |
| Cash and bank deposits | 9 372 | 8 542 | 11 962 | 10 263 | 8 890 |
| Total assets | 243 715 | 243 356 | 254 737 | 249 518 | 246 114 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 82 952 | 78 298 | 78 137 | 79 428 | 80 741 |
| Deposit capital | 14 360 | 14 902 | 14 574 | 14 594 | 14 651 |
| Company capital | 4 932 | 4 984 | 4 834 | 4 847 | 4 842 |
| Share premium account | 3 737 | 4 167 | 4 160 | 4 160 | 4 160 |
| Other deposit capital | 5 691 | 5 751 | 5 581 | 5 587 | 5 649 |
| Retained earnings | 68 592 | 63 396 | 63 563 | 64 835 | 66 090 |
| Other equity | 57 863 | 63 396 | 60 717 | 59 495 | 58 797 |
| Not allocated profit | 10 729 | .. | 2 846 | 5 340 | 7 293 |
| Subordinated liabilities | 3 068 | 3 069 | 3 064 | 3 124 | 3 125 |
| Bonds | 2 690 | 2 690 | 2 691 | 2 691 | 2 691 |
| Other subordinated loans | 378 | 378 | 373 | 433 | 435 |
| Technical provisions | 127 986 | 124 327 | 135 507 | 133 185 | 129 360 |
| Gross provision for unearned premium | 31 887 | 28 754 | 39 070 | 37 618 | 33 718 |
| Gross Provision for outstanding claims | 89 301 | 89 301 | 90 176 | 89 297 | 89 861 |
| Gross provision for bonuses and rebates2 | .. | .. | .. | .. | .. |
| Equalization provision1 | 6 799 | 6 272 | 6 260 | 6 270 | 5 780 |
| Other technical provision2 | .. | .. | .. | .. | .. |
| Provisions for other charges | 10 439 | 10 509 | 10 458 | 10 467 | 10 560 |
| Provisions for pension | 1 608 | 1 625 | 1 489 | 1 503 | 1 596 |
| Deffered tax | 7 722 | 7 935 | 7 922 | 7 921 | 7 872 |
| Other provisions for charges | 1 109 | 949 | 1 046 | 1 043 | 1 091 |
| Remaning liabilites | 19 270 | 27 153 | 27 571 | 23 313 | 22 329 |
| Expences accrued | 1 172 | 1 798 | 1 429 | 1 271 | 1 431 |
| Deffered income | 83 | 258 | 100 | 133 | 122 |
| Payable tax | 2 444 | 2 297 | 1 511 | 972 | 1 502 |
| Dividend | .. | 5 196 | 4 442 | .. | .. |
| Insurance liabilities | 4 926 | 4 515 | 5 789 | 5 965 | 4 927 |
| Other liabilities | 10 117 | 12 426 | 13 988 | 14 611 | 14 140 |
| Financial derivatives | 528 | 663 | 312 | 360 | 207 |
| Total libilities | 243 715 | 243 356 | 254 737 | 249 518 | 246 114 |
| Specifications | |||||
| Number of companies | 85 | 85 | 83 | 83 | 81 |
| Loan with morgage on dwelling | 238 | 232 | 227 | 237 | 229 |