| |
|
| Income |
|
| |
|
| Contribution to pension funds | .. | 146 | 207 | 272 | 351 | 586 |
| Contribution from employer/enterprise | .. | 144 | 204 | 263 | 322 | 563 |
| Deposits from members | .. | 3 | 3 | 9 | 11 | 14 |
| Transfers from premium funds | .. | .. | .. | .. | 18 | .. |
| Other contributions | .. | .. | .. | .. | 1 | 9 |
| |
|
| Transfers from other pension funds | .. | 356 | 4 | 580 | 409 | 273 |
| |
|
| Interest income and dividends | .. | 81 | 121 | 159 | 178 | 201 |
| Interest income from deposits | .. | 10 | 5 | 11 | 41 | 22 |
| Interest income from bonds | .. | 57 | 94 | 127 | 108 | 155 |
| Dividends | .. | 5 | 7 | 7 | 9 | 5 |
| Other interest income and dividends | .. | 9 | 15 | 14 | 20 | 19 |
| |
|
| Other income | .. | 5 | 148 | 135 | 60 | 95 |
| Gains on bonds | .. | 1 | 0 | 5 | 7 | 14 |
| Gains on shares | .. | 1 | 75 | 65 | 2 | 15 |
| Other income | .. | 2 | 72 | 65 | 51 | 66 |
| |
|
| Transfers form reinsurance premiums | .. | .. | .. | 0 | 6 | 4 |
| |
|
| Costs |
|
| |
|
| Administrative expenses | .. | 5 | 11 | 13 | 16 | 24 |
| |
|
| Pensions | .. | 146 | 210 | 247 | 265 | 288 |
| Old-age pensions | .. | 82 | 115 | 144 | 152 | 166 |
| Disability pensions | .. | 27 | 35 | 41 | 46 | 52 |
| Matrail pension | .. | 36 | 49 | 60 | 64 | 68 |
| Children's pensions | .. | 1 | 11 | 2 | 3 | 3 |
| Premium exemption due to disability | .. | .. | .. | .. | .. | .. |
| |
|
| Transferred to other pension funds | .. | 0 | 0 | 0 | 235 | 0 |
| |
|
| Other expenses | .. | 31 | 26 | 118 | 185 | 249 |
| Losses on securities etc. | .. | 30 | 25 | 35 | 128 | 205 |
| Deprecations and value adjustments | .. | 1 | 1 | 1 | 0 | 0 |
| Other expenses | .. | 0 | 1 | 82 | 57 | 44 |
| |
|
| Reinsurance premiums payable | .. | .. | .. | 5 | 7 | 10 |
| |
|
| To/from revaluation reserve | .. | .. | 74 | -35 | -15 | -1 |
| |
|
| Bound appropriations | .. | 367 | 155 | 787 | 424 | 698 |
| To/from premium reserve | .. | 365 | 155 | 783 | 430 | 692 |
| To supplementary depositions | .. | .. | .. | .. | 1 | .. |
| Interest to premium funds | .. | .. | .. | 0 | 0 | 6 |
| To/from secutrity funds | .. | 2 | 1 | 3 | -6 | 0 |
| Pensioners share of the surplus fund | .. | .. | .. | .. | .. | .. |
| Other bound appropriations | .. | .. | .. | .. | .. | .. |
| |
|
| Profit/loss before tax | .. | 39 | 4 | 12 | -112 | -108 |
| |
|
| Tax | .. | 0 | -1 | -1 | -1 | 0 |
| |
|
| Profit/loss | .. | 39 | 5 | 13 | -112 | -108 |
| |
|
| Transfers | .. | 39 | 5 | 13 | -112 | -108 |
| To premium funds | .. | 45 | 4 | 13 | -18 | 1 |
| To equity and subordinated capital | .. | .. | 2 | .. | -2 | -110 |
| Interest on deposited capital | .. | .. | .. | .. | .. | .. |
| Other transfers | .. | -6 | .. | .. | -91 | 0 |
|
