| |
|
| Income |
|
| |
|
| Contribution to pension funds | 2 569 | 2 045 | 2 724 | 2 448 | 2 555 | 1 700 |
| Contribution from employer/enterprise | 2 256 | 1 833 | 2 167 | 2 080 | 2 153 | 1 369 |
| Deposits from members | 194 | 185 | 208 | 231 | 225 | 233 |
| Transfers from premium funds | 68 | 12 | 46 | 2 | 172 | 72 |
| Other contributions | 52 | 16 | 302 | 135 | 5 | 25 |
| |
|
| Transfers from other pension funds | 99 | 101 | 96 | 118 | 119 | 78 |
| |
|
| Interests income and dividens | 1 354 | 1 311 | 1 348 | 1 448 | 1 515 | 914 |
| Interest income from deposits | 70 | 43 | 47 | 89 | 93 | 79 |
| Interest income from bonds | 1 003 | 1 053 | 1 082 | 1 054 | 1 141 | 623 |
| Dividends | 61 | 84 | 80 | 81 | 81 | 24 |
| Other interest income and dividends | 219 | 130 | 140 | 224 | 200 | 188 |
| |
|
| Other income | 255 | 541 | 257 | 1 593 | 1 718 | 276 |
| Gains on bonds | 96 | 138 | 33 | 50 | 123 | 51 |
| Gains on shares | 145 | 360 | 127 | 339 | 612 | 75 |
| Other income | 14 | 43 | 96 | 1 203 | 983 | 150 |
| |
|
| Transfers form reinsurance premiums | .. | .. | .. | .. | 60 | 47 |
| |
|
| Costs |
|
| |
|
| Personnel costs | 73 | 75 | 79 | 104 | 114 | 75 |
| |
|
| Pensions | 1 411 | 1 439 | 1 554 | 1 616 | 1 655 | 811 |
| Old-age pensions | 839 | 844 | 953 | 904 | 909 | 417 |
| Disability pensions | 339 | 372 | 398 | 482 | 510 | 284 |
| Matrail pension | 212 | 205 | 191 | 216 | 220 | 102 |
| Children's pensions | 21 | 19 | 12 | 14 | 15 | 8 |
| Premium exemption due to disability | .. | .. | .. | .. | 1 | 0 |
| |
|
| Transferred to other pension funds | 67 | 40 | 30 | 66 | 484 | 156 |
| |
|
| Other expenses | 66 | 68 | 710 | 361 | 1 071 | 759 |
| Losses on securities etc. | 21 | 46 | 534 | 326 | 397 | 319 |
| Deprecations and value adjustments | 5 | 8 | 163 | 9 | 60 | 0 |
| Other expensesND | 40 | 15 | 14 | 26 | 614 | 440 |
| |
|
| Reinsurance premiums payable | .. | 0 | 0 | 0 | 0 | 36 |
| |
|
| To/from revaluation reserve | .. | .. | .. | 793 | -268 | -94 |
| |
|
| Bound appropriations | 2 604 | 2 263 | 2 147 | 2 596 | 2 683 | 1 406 |
| To/from premium reserve | 2 582 | 2 258 | 2 141 | 2 514 | 2 638 | 1 437 |
| To supplementary depositions | 12 | .. | .. | 68 | 3 | 5 |
| Interest to premium funds | 3 | 1 | 1 | 1 | 24 | 14 |
| To/from secutrity funds | 7 | 4 | 5 | 13 | 16 | -60 |
| Interest to pension adjustment funds | .. | .. | .. | .. | 1 | 10 |
| Other bound appropriations | .. | .. | .. | .. | .. | .. |
| |
|
| Profit/loss before tax | 56 | 112 | -96 | 71 | 228 | -134 |
| |
|
| Tax | 1 | 0 | 1 | 2 | 2 | -1 |
| |
|
| Profit/loss | 55 | 112 | -97 | 69 | 225 | -134 |
| |
|
| Transfers | 56 | 112 | -97 | 69 | 225 | -134 |
| To premium funds | 6 | 31 | 1 | 77 | 412 | 40 |
| To equity and subordinated capital | 1 | .. | -47 | -8 | -80 | -70 |
| Interest on deposited capital | 0 | 1 | 0 | 0 | 0 | 1 |
| Other transfers | 49 | 80 | -51 | .. | -107 | -104 |
|
