Table
| 3rd quarter 2018 | 4th quarter 2018 | 1st quarter 2019 | 2nd quarter 2019 | 3rd quarter 2019 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: The Equalization provision discontinued. The provision for unexpired risk is continued. | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 5 959 | 6 120 | 8 011 | 8 048 | 8 071 |
| Tangible fixed assets | 1 423 | 1 428 | 2 599 | 2 509 | 2 068 |
| Land and buildings | 718 | 744 | 738 | 752 | 359 |
| Machinery, equipment and vehicles | 705 | 684 | 1 861 | 1 757 | 1 710 |
| Capital investments | 151 472 | 147 393 | 152 128 | 150 468 | 151 602 |
| Shares, participation and primary capital certificates | 21 785 | 21 250 | 19 162 | 18 789 | 17 436 |
| Shares in securities' fund | 33 369 | 31 481 | 34 778 | 33 209 | 35 293 |
| Bonds and certificates | 95 291 | 93 630 | 97 143 | 97 200 | 97 559 |
| Financial derivatives | 516 | 320 | 390 | 499 | 442 |
| Other capital investments | 511 | 712 | 655 | 771 | 872 |
| Loans | 3 143 | 3 971 | 3 744 | 3 736 | 3 725 |
| Reinsurance share of technical provisions | 19 930 | 21 110 | 21 401 | 20 442 | 21 577 |
| Remaining claims | 55 388 | 56 360 | 61 393 | 60 483 | 56 112 |
| Insurance claims | 24 234 | 25 122 | 30 942 | 29 905 | 27 292 |
| Other claims | 31 154 | 31 238 | 30 451 | 30 578 | 28 819 |
| Cash and bank deposits | 8 890 | 9 762 | 13 675 | 9 461 | 12 189 |
| Total assets | 246 203 | 246 143 | 262 952 | 255 147 | 255 344 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 80 741 | 75 782 | 80 784 | 83 440 | 84 792 |
| Deposit capital | 14 651 | 14 605 | 16 774 | 16 760 | 16 762 |
| Company capital | 4 842 | 4 859 | 4 695 | 4 560 | 4 584 |
| Share premium account | 4 160 | 3 937 | 6 636 | 6 636 | 6 636 |
| Other deposit capital | 5 649 | 5 810 | 5 443 | 5 564 | 5 542 |
| Retained earnings | 66 090 | 61 177 | 64 010 | 66 680 | 68 030 |
| Other equity | 58 797 | 61 177 | 54 948 | 55 332 | 54 854 |
| Not allocated profit | 7 293 | .. | 9 062 | 11 347 | 13 176 |
| Subordinated liabilities | 3 125 | 3 201 | 3 201 | 3 238 | 3 236 |
| Bonds | 2 846 | 2 922 | 2 922 | 2 924 | 2 922 |
| Other subordinated loans | 279 | 279 | 279 | 314 | 314 |
| Technical provisions | 129 360 | 126 442 | 136 837 | 133 733 | 130 614 |
| Gross provision for unearned premium | 33 718 | 30 844 | 42 228 | 40 540 | 35 638 |
| Gross Provision for outstanding claims | 89 861 | 89 978 | 88 513 | 87 161 | 90 155 |
| Gross provision for bonuses and rebates2 | .. | .. | .. | .. | .. |
| Equalization provision1 | 5 780 | 5 620 | 6 096 | 6 033 | 4 821 |
| Other technical provision2 | .. | .. | .. | .. | .. |
| Provisions for other charges | 10 649 | 10 362 | 11 719 | 11 689 | 11 580 |
| Provisions for pension | 1 596 | 1 569 | 1 569 | 1 558 | 1 697 |
| Deffered tax | 7 961 | 7 561 | 7 672 | 7 716 | 7 455 |
| Other provisions for charges | 1 091 | 1 232 | 2 477 | 2 414 | 2 428 |
| Remaning liabilites | 22 329 | 30 356 | 30 410 | 23 047 | 25 122 |
| Expences accrued | 1 431 | 1 640 | 1 562 | 1 417 | 1 464 |
| Deffered income | 122 | 280 | 157 | 125 | 114 |
| Payable tax | 1 502 | 1 991 | 1 513 | 1 267 | 1 918 |
| Dividend | .. | 6 543 | 5 996 | .. | .. |
| Insurance liabilities | 4 927 | 4 905 | 6 407 | 6 145 | 5 909 |
| Other liabilities | 14 140 | 14 284 | 14 500 | 13 859 | 15 135 |
| Financial derivatives | 207 | 713 | 275 | 234 | 582 |
| Total libilities | 246 203 | 246 143 | 262 952 | 255 147 | 255 344 |
| Specifications | |||||
| Number of companies | 81 | 81 | 80 | 80 | 82 |
| Loan with morgage on dwelling | 229 | 255 | 266 | 260 | 258 |