Table
| 2nd quarter 2019 | 3rd quarter 2019 | 4th quarter 2019 | 1st quarter 2020 | 2nd quarter 2020 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: complementary provisions is discontinues, premium reserve is continued | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 2 816 | 2 748 | 2 431 | 4 553 | 4 679 |
| Tangible fixed assets | 1 342 | 1 401 | 1 412 | 1 392 | 1 308 |
| Land and buildings | 988 | 979 | 985 | 995 | 997 |
| Machinery, equipment and vehicles | 354 | 422 | 427 | 397 | 311 |
| Capital investments | 1 435 032 | 1 469 778 | 1 511 818 | 1 444 861 | 1 523 244 |
| Shares, participation and primary capital certificate | 225 791 | 229 033 | 246 874 | 241 432 | 245 275 |
| Shares in securities' fund | 627 107 | 651 290 | 668 671 | 591 452 | 639 529 |
| Bonds and certificates | 572 158 | 576 363 | 583 315 | 596 394 | 609 463 |
| Financial derivatives | 6 095 | 3 363 | 10 555 | 4 815 | 15 272 |
| Other capital investment | 3 881 | 9 730 | 2 404 | 10 767 | 13 706 |
| Loans | 147 533 | 146 842 | 149 988 | 152 979 | 156 994 |
| Remaining claims | 15 371 | 20 426 | 4 717 | 14 160 | 7 133 |
| Insurance claims | 10 317 | 15 181 | 1 568 | 2 891 | 2 751 |
| Reinsurance share of technical provisions | 1 553 | 1 586 | 1 595 | 1 554 | 1 564 |
| Other claims | 3 502 | 3 659 | 1 554 | 9 716 | 2 818 |
| Cash and bank deposits | 29 778 | 22 355 | 34 394 | 54 066 | 35 331 |
| Total assets | 1 631 871 | 1 663 550 | 1 704 760 | 1 672 010 | 1 728 688 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 108 422 | 111 562 | 111 929 | 110 987 | 113 510 |
| Deposit capital | 42 853 | 44 086 | 45 934 | 46 374 | 48 557 |
| Company capital | 7 579 | 7 579 | 7 264 | 7 303 | 7 303 |
| Share premium account | 17 920 | 17 920 | 18 090 | 19 105 | 20 392 |
| Other deposit capital | 17 354 | 18 587 | 20 580 | 19 966 | 20 862 |
| Retained earnings | 65 569 | 67 477 | 65 995 | 64 613 | 64 953 |
| Other equity | 61 612 | 61 977 | 64 280 | 65 468 | 57 782 |
| Not allocated profit | 3 958 | 5 499 | 1 715 | -855 | 7 170 |
| Subordinated liabilities | 27 513 | 28 824 | 28 769 | 30 879 | 26 695 |
| Bonds | 16 443 | 17 754 | 17 699 | 19 509 | 15 325 |
| Other subordinated loans | 11 070 | 11 070 | 11 070 | 11 370 | 11 370 |
| Technical provisions | 1 471 660 | 1 499 899 | 1 540 612 | 1 464 244 | 1 540 512 |
| Premium reserve1 | 1 313 575 | 1 336 533 | 1 367 834 | 1 327 078 | 1 376 242 |
| Additional provisions | 54 651 | 54 461 | 63 792 | 63 521 | 63 124 |
| Revaluation reserve | 74 562 | 83 232 | 87 386 | 48 832 | 74 273 |
| Net provision for outstanding claims2 | .. | .. | .. | .. | .. |
| Premium and pension provision | 21 530 | 17 391 | 20 195 | 20 078 | 20 455 |
| Net other technical provisions | 1 479 | 1 474 | 1 264 | 1 799 | 1 759 |
| Unallocated surplus funds to insurance contracts | 5 863 | 6 808 | 141 | 2 935 | 4 660 |
| Provisions for other charges | 4 501 | 4 625 | 3 792 | 4 570 | 3 340 |
| Provisions for pension | 1 002 | 990 | 872 | 1 119 | 1 191 |
| Deffered tax | 3 094 | 3 162 | 2 492 | 1 770 | 1 768 |
| Other provisions for charges | 406 | 474 | 428 | 1 681 | 381 |
| Remaining liabilites | 19 775 | 18 640 | 19 657 | 61 331 | 44 631 |
| Expences accrued | 703 | 612 | 803 | 841 | 700 |
| Deffered income | 13 | 18 | 153 | 12 | 7 |
| Payable tax | 2 015 | 2 159 | 2 935 | 2 818 | 2 298 |
| Dividend | .. | .. | 2 200 | .. | .. |
| Insurance liabilities | 2 397 | 3 689 | 3 062 | 3 170 | 2 909 |
| Other liabilities | 14 022 | 8 533 | 9 290 | 22 631 | 37 129 |
| Financial derivatives | 626 | 3 628 | 1 212 | 31 859 | 1 589 |
| Total libilities | 1 631 871 | 1 663 550 | 1 704 760 | 1 672 010 | 1 728 688 |
| Specifications | |||||
| Number of companies | 17 | 17 | 17 | 18 | 18 |
| Loan with morgage on dwelling | 40 283 | 40 204 | 39 068 | 37 730 | 36 869 |
| Net tehcnical provisions where the risk is borne by the policyholder | 359 234 | 373 781 | 398 970 | 355 356 | 400 730 |