| |
|
| Assets |
|
| |
|
| Intangible assets | 5 | 5 | .. | .. | .. | .. |
| |
|
| Tangible fixed assets | 109 | 189 | 330 | 43 | 46 | .. |
| Land and buildings | 109 | 189 | 330 | 43 | 46 | .. |
| Machinery, equipment and vehicles | .. | .. | .. | 0 | .. | .. |
| |
|
| Capital assets | 758 | 998 | 1 261 | 871 | 861 | 1 083 |
| Shares, participations and primary capital assets | .. | 76 | 117 | .. | .. | 107 |
| Bonds | 758 | 921 | 1 144 | 871 | 861 | 976 |
| |
|
| Short-term invesments | 2 859 | 4 095 | 4 830 | 4 205 | 4 680 | 4 949 |
| Shares, participations abd primary capital certificates | 1 204 | 1 587 | 2 402 | 2 613 | 3 086 | 3 084 |
| Bonds | 1 652 | 2 301 | 2 420 | 1 582 | 1 566 | 1 816 |
| Certificates | 3 | 207 | 4 | .. | .. | 24 |
| Financial derivatives | .. | 0 | 4 | 10 | 28 | 25 |
| |
|
| Loans utilized | 275 | 300 | 330 | 339 | 101 | 104 |
| Gross loans | 275 | 300 | 330 | 339 | 101 | 104 |
| Specified provisions on loans | .. | .. | .. | .. | .. | .. |
| |
|
| Unspecified provisions on loans | -1 | -1 | -1 | .. | .. | .. |
| |
|
| Other claims | 207 | 151 | 161 | 758 | 159 | 101 |
| Matured not yet paid premiums | 94 | 41 | 10 | 4 | 40 | 14 |
| Matured not yet paid financial income | 3 | 1 | 1 | 1 | 0 | .. |
| Earned not yet paid financial income | 62 | 79 | 100 | 61 | 56 | 53 |
| Other claims | 48 | 30 | 51 | 693 | 62 | 34 |
| |
|
| Cash and bank deposits | 359 | 333 | 190 | 1 828 | 195 | 277 |
| |
|
| Total assets | 4 572 | 6 070 | 7 101 | 8 044 | 6 041 | 6 514 |
| |
|
| Liabilities, provisions and subordinated capital |
|
| |
|
| Subordinated capital | 242 | 327 | 478 | 563 | 450 | 475 |
| Capital | 186 | 290 | 438 | 523 | 410 | 435 |
| Deposit capital | 259 | 474 | 547 | 535 | 353 | 352 |
| Share of profit | -73 | -184 | -109 | -12 | 57 | 83 |
| Other capital | .. | .. | .. | .. | .. | .. |
| Addition capital | 56 | 37 | 40 | 40 | 40 | 40 |
| Subordinated loan capital | -3 | 12 | .. | 15 | 15 | .. |
| Perpetual subordinated loan capital | 58 | 25 | 40 | 25 | 25 | 40 |
| Other additional capital | .. | .. | .. | .. | .. | .. |
| |
|
| Revaluation reserve | 16 | 231 | 281 | 504 | 617 | 404 |
| |
|
| Technical provisions | 4 293 | 5 485 | 6 311 | 6 955 | 4 958 | 5 618 |
| Premium reserve | 4 285 | 5 396 | 6 001 | 6 261 | 4 491 | 5 134 |
| Additional provisions | .. | 20 | 59 | 99 | 124 | 166 |
| Premium provision | 7 | 69 | 251 | 595 | 343 | 318 |
| Pension provisions | .. | .. | .. | .. | .. | .. |
| Other technical provisions | .. | .. | .. | .. | .. | .. |
| |
|
| Equalization provision | 4 | 5 | 6 | 6 | 5 | 6 |
| |
|
| Other liabilities | 17 | 22 | 26 | 16 | 11 | 12 |
| Matured, not paid pensions | 0 | .. | 1 | .. | .. | .. |
| Matured other expences | .. | .. | .. | .. | .. | .. |
| Payable tax | 0 | 1 | 1 | 4 | 1 | 1 |
| Other liabilities | 17 | 21 | 24 | 13 | 10 | 11 |
| |
|
| Total equity, provisions and subordinated capital | 4 572 | 6 070 | 7 101 | 8 044 | 6 041 | 6 514 |
|
