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Assets |
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Intangible assets | 4 751 | 4 825 | 4 755 | 4 732 | 5 662 |
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Tangible fixed assets | 2 901 | 2 868 | 2 871 | 2 862 | 2 867 |
Land and buildings | 2 531 | 2 499 | 2 495 | 2 495 | 2 506 |
Machinery, equipment and vehicles | 370 | 369 | 376 | 367 | 360 |
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Capital investments | 100 209 | 101 114 | 105 679 | 107 583 | 108 701 |
Shares, participations and primary capital certificates | 18 096 | 19 248 | 18 222 | 20 561 | 21 011 |
Shares in securities' fund | 15 201 | 13 741 | 16 741 | 14 871 | 17 237 |
Bonds and certificates | 66 147 | 66 966 | 69 646 | 70 805 | 69 172 |
Financial derivatives | 606 | 264 | 81 | 357 | 300 |
Other capital investments | 159 | 895 | 989 | 988 | 981 |
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Loans | 841 | 844 | 802 | 798 | 1 997 |
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Reinsurance share of technical provisions | 17 235 | 16 283 | 16 881 | 15 032 | 14 241 |
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Remaining claims | 42 106 | 43 653 | 41 372 | 40 918 | 39 493 |
Insurance claims | 11 853 | 15 544 | 15 039 | 12 943 | 12 303 |
Other claims | 30 253 | 28 109 | 26 333 | 27 975 | 27 190 |
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Cash and bank deposits | 7 454 | 7 514 | 6 623 | 7 226 | 6 408 |
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Total assets | 175 497 | 177 100 | 178 983 | 179 152 | 179 369 |
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Liabilities and equity capital |
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Equity capital | 40 104 | 36 919 | 40 150 | 42 971 | 46 772 |
Deposit capital | 11 424 | 11 547 | 11 543 | 11 538 | 11 722 |
Company capital | 3 140 | 3 230 | 3 228 | 3 228 | 3 243 |
Share premium account | 809 | 829 | 843 | 2 272 | 2 297 |
Other deposit capital | 7 475 | 7 488 | 7 472 | 6 038 | 6 182 |
Retained earnings | 28 681 | 25 373 | 28 607 | 31 432 | 35 050 |
Other equity | 28 681 | 25 357 | 25 165 | 25 339 | 28 406 |
Not allocated profit | . | 16 | 3 442 | 6 094 | 6 644 |
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Subordinated liabilities | 118 | 118 | 118 | 118 | 168 |
Bonds | 22 | . | . | . | . |
Other subordinated loans | 96 | 118 | 118 | 118 | 168 |
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Technical provisions | 121 109 | 125 478 | 126 424 | 122 953 | 120 214 |
Gross provision for unearned premium | 20 861 | 26 293 | 27 496 | 24 185 | 21 944 |
Gross provision for outstanding claims | 74 195 | 72 747 | 72 060 | 72 405 | 72 256 |
Gross provision for bonuses and rebates | 126 | 96 | 66 | 65 | 72 |
Equalization provision | 24 813 | 25 816 | 26 258 | 25 178 | 24 807 |
Other technical provisions | 1 114 | 525 | 544 | 1 120 | 1 136 |
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Provisions for other charges | 4 160 | 4 148 | 4 137 | 4 191 | 2 445 |
Provisions for pension | 2 149 | 2 095 | 2 109 | 2 125 | 1 536 |
Deffered tax | 1 380 | 1 435 | 1 438 | 1 403 | 213 |
Other provisions for charges | 631 | 618 | 591 | 664 | 695 |
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Remaining liabilities | 10 005 | 10 437 | 8 154 | 8 919 | 9 771 |
Expences accrued | 704 | 689 | 727 | 1 313 | 1 091 |
Deffered income | 74 | 92 | 147 | 144 | 118 |
Payable tax | 1 355 | 1 376 | 1 436 | 2 154 | 2 076 |
Dividend | 577 | 563 | 90 | 65 | 340 |
Insurance liabilities | 2 407 | 3 312 | 2 157 | 2 170 | 2 013 |
Other liabilities | 3 470 | 4 189 | 3 414 | 2 981 | 4 015 |
Financial derivates | 1 419 | 217 | 183 | 92 | 118 |
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Total liabilities | 175 497 | 177 100 | 178 983 | 179 152 | 179 369 |
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Specifications |
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Number of companies | 102 | 101 | 101 | 102 | 102 |
Loan with mortage on dwelling | 767 | 770 | 780 | 770 | 616 |
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