| |
|
| Income |
|
| |
|
| Contribution to pension funds | 3 608 | 3 222 | 5 456 | 4 812 | 4 839 | 5 574 |
| Contribution from employer/enterprise | 1 316 | 1 242 | 1 330 | 1 336 | 1 465 | 1 768 |
| Deposits from members | 25 | 243 | 322 | 23 | 17 | 25 |
| Transfers from premium funds | 2 015 | 1 640 | 2 392 | 3 373 | 3 125 | 3 527 |
| Other contributions | 252 | 98 | 1 412 | 80 | 232 | 254 |
| |
|
| Transfers from other pension funds | 259 | 1 583 | 1 737 | 554 | -271 | 428 |
| |
|
| Interests income and dividens | 2 607 | 2 611 | 2 808 | 2 581 | 2 579 | 3 025 |
| Interest income from deposits | 111 | 93 | 118 | 187 | 182 | 210 |
| Interest income from bonds | 2 104 | 2 141 | 2 382 | 1 973 | 1 973 | 2 227 |
| Dividends | 218 | 246 | 172 | 298 | 294 | 248 |
| Other interest income and dividends | 173 | 132 | 136 | 124 | 130 | 341 |
| |
|
| Other income | 1 256 | 1 884 | 750 | 6 118 | 1 922 | 1 701 |
| Gains on bonds | 304 | 632 | 181 | 161 | 106 | 543 |
| Gains on shares | 700 | 978 | 324 | 2 176 | 3 007 | 413 |
| Other income | 251 | 275 | 245 | 3 781 | -1 191 | 745 |
| |
|
| Transfers form reinsurance premiums | .. | 16 | 13 | 22 | 22 | 40 |
| |
|
| Costs |
|
| |
|
| Personnel costs | 132 | 146 | 143 | 163 | 189 | 217 |
| |
|
| Pensions | 1 240 | 1 391 | 1 462 | 1 541 | 1 588 | 1 799 |
| Old-age pensions | 762 | 843 | 893 | 919 | 942 | 1 060 |
| Disability pensions | 182 | 205 | 215 | 234 | 262 | 293 |
| Matrail pension | 282 | 311 | 317 | 330 | 332 | 368 |
| Children's pensions | 14 | 16 | 18 | 19 | 19 | 22 |
| Premium exemption due to disability | .. | 15 | 19 | 39 | 34 | 56 |
| |
|
| Transferred to other pension funds | 198 | 340 | 1 938 | 771 | 896 | 1 041 |
| |
|
| Other expenses | 151 | 218 | 960 | 946 | 1 798 | 3 975 |
| Losses on securities etc. | 96 | 143 | 691 | 766 | 1 004 | 2 346 |
| Deprecations and value adjustments | 20 | 46 | 164 | 81 | 106 | 163 |
| Other expensesND | 35 | 29 | 105 | 100 | 688 | 1 466 |
| |
|
| Reinsurance premiums payable | .. | 25 | 15 | 25 | 40 | 25 |
| |
|
| To/from revaluation reserve | .. | .. | .. | 2 788 | -2 294 | -1 070 |
| |
|
| Bound appropriations | 4 117 | 4 805 | 5 216 | 4 787 | 3 916 | 4 394 |
| To/from premium reserve | 3 274 | 3 984 | 4 723 | 4 227 | 3 406 | 4 429 |
| To supplementary depositions | 373 | 392 | 48 | 247 | 183 | -38 |
| Interest to premium funds | 395 | 367 | 361 | 285 | 274 | 258 |
| To/from secutrity funds | 13 | 18 | 44 | -1 | 28 | -270 |
| Interest to pension adjustment funds | 54 | 36 | 31 | 30 | 26 | 15 |
| Other bound appropriations | 8 | 8 | 8 | .. | .. | .. |
| |
|
| Profit/loss before tax | 1 892 | 2 390 | 1 030 | 3 065 | 2 957 | 388 |
| |
|
| Tax | 31 | 43 | 64 | 64 | -67 | -38 |
| |
|
| Profit/loss | 1 861 | 2 347 | 965 | 3 001 | 3 024 | 426 |
| |
|
| Transfers | 1 861 | 2 347 | 965 | 3 001 | 3 024 | 426 |
| To premium funds | 1 547 | 1 946 | 902 | 2 488 | 2 226 | 384 |
| To equity and subordinated capital | 275 | 350 | 133 | 491 | 791 | -43 |
| Interest on deposited capital | 14 | 25 | 9 | 18 | 10 | 2 |
| Other transfers | 24 | 25 | -79 | 5 | -2 | 83 |
|
