| |
|
| Assets |
|
| |
|
| Intangible assets | .. | .. | 12 | 12 | .. | .. |
| |
|
| Tangible fixed assets | 81 | 225 | 299 | 323 | 487 | 696 |
| Land and buildings | 79 | 225 | 206 | 322 | 487 | 695 |
| Machinery, equipment and vehicles | 2 | 1 | 93 | 1 | 1 | 1 |
| |
|
| Capital assets | 3 665 | 1 516 | 2 739 | 3 711 | 4 706 | 4 573 |
| Shares, participations and primary capital assets | 232 | .. | 25 | 44 | 85 | 76 |
| Bonds | 3 433 | 1 516 | 2 714 | 3 667 | 4 620 | 4 497 |
| |
|
| Short-term invesments | 25 539 | 11 586 | 11 529 | 13 789 | 15 891 | 19 724 |
| Shares, participations abd primary capital certificates | 6 846 | 3 357 | 2 901 | 3 855 | 4 533 | 6 954 |
| Bonds | 18 216 | 8 052 | 8 099 | 9 738 | 11 018 | 12 324 |
| Certificates | 477 | 177 | 529 | 196 | 340 | 421 |
| Financial derivatives | .. | .. | .. | .. | .. | 25 |
| |
|
| Loans utilized | 2 902 | 1 423 | 1 297 | 1 207 | 1 295 | 1 198 |
| Gross loans | 2 903 | 1 423 | 1 297 | 1 207 | 1 295 | 1 198 |
| Specified provisions on loans | 0 | 0 | 0 | .. | .. | 0 |
| |
|
| Unspecified provisions on loans | -4 | -1 | -1 | -1 | -1 | -1 |
| |
|
| Other claims | 899 | 587 | 771 | 827 | 904 | 1 018 |
| Matured not yet paid premiums | 136 | 254 | 256 | 298 | 315 | 326 |
| Matured not yet paid financial income | 17 | 18 | 10 | 28 | 70 | 65 |
| Earned not yet paid financial income | 553 | 240 | 268 | 315 | 283 | 313 |
| Other claims | 193 | 75 | 237 | 186 | 236 | 315 |
| |
|
| Cash and bank deposits | 2 569 | 1 677 | 2 306 | 1 784 | 2 352 | 1 667 |
| |
|
| Total assets | 35 652 | 17 012 | 18 952 | 21 651 | 25 634 | 28 875 |
| |
|
| Liabilities, provisions and subordinated capital |
|
| |
|
| Subordinated capital | 900 | 782 | 754 | 905 | 1 140 | 1 423 |
| Capital | 740 | 715 | 713 | 862 | 1 073 | 1 347 |
| Deposit capital | 748 | 725 | 825 | 836 | 973 | 1 067 |
| Share of profit | -8 | -9 | -111 | 26 | 99 | 280 |
| Other capital | .. | .. | .. | .. | .. | .. |
| Addition capital | 160 | 67 | 41 | 43 | 68 | 76 |
| Subordinated loan capital | 145 | 33 | 10 | 10 | 10 | 20 |
| Perpetual subordinated loan capital | 46 | 34 | 31 | 33 | 58 | 56 |
| Other additional capital | -31 | .. | .. | .. | .. | .. |
| |
|
| Revaluation reserve | 424 | 56 | 26 | 469 | 711 | 1 452 |
| |
|
| Technical provisions | 34 014 | 15 968 | 17 992 | 20 106 | 23 419 | 25 797 |
| Premium reserve | 33 483 | 15 522 | 17 836 | 19 324 | 22 288 | 24 071 |
| Additional provisions | 66 | 71 | 50 | 92 | 202 | 388 |
| Premium provision | 463 | 367 | 87 | 655 | 930 | 1 313 |
| Pension provisions | .. | 0 | .. | .. | .. | .. |
| Other technical provisions | 1 | 8 | 19 | 35 | .. | 25 |
| |
|
| Equalization provision | 166 | 19 | 21 | 23 | 25 | 27 |
| |
|
| Other liabilities | 148 | 187 | 159 | 148 | 338 | 175 |
| Matured, not paid pensions | 8 | 44 | 12 | .. | .. | .. |
| Matured other expences | .. | .. | .. | .. | .. | .. |
| Payable tax | 2 | 2 | 12 | 2 | 2 | 3 |
| Other liabilities | 138 | 141 | 135 | 146 | 336 | 171 |
| |
|
| Total equity, provisions and subordinated capital | 35 652 | 17 012 | 18 952 | 21 651 | 25 634 | 28 875 |
|
