Assets

A. Tangible assets

189,425

203,023

29,693

13,344

143,406

117,609

0

0

362,524

333,977

B. Land and buildings held as financial investments

377,011

354,144

285,541

186,666

770,539

606,823

0

0

1,433,091

1,147,634

C. Intangible assets

595,092

486,122

233,387

225,299

687,980

695,975

0

0

1,516,459

1,407,396

D. Shares in associated companies

120,188

191,928

0

103,781

596,975

555,673

0

0

717,163

851,382

E. Investments

2,683,346

2,731,826

2,170,268

2,026,471

12,293,992

12,146,838

–360,651

–424,687

16,786,955

16,480,448

F. Investments held on account and at risk of life insurance policyholders

0

0

0

0

3,473,553

2,642,462

0

0

3,473,553

2,642,462

G. Share of reinsurance in technical provisions

305,285

285,418

2,709

2,268

458,456

441,652

0

0

766,450

729,338

H. Share of reinsurance in technical provisions held on account and at risk of life insurance policyholders

0

0

0

0

382,338

382,480

0

0

382,338

382,480

I. Receivables including receivables under insurance business

625,437

615,940

213,443

162,596

901,783

762,981

–720,762

–609,200

1,019,902

932,317

J. Receivables from income tax

28,899

25,341

1,258

3,397

10,191

25,339

0

0

40,348

54,077

K. Deferred tax assets

80,958

63,663

527

–429

14,810

5,862

0

0

96,295

69,096

L. Liquid funds

232,910

196,726

181,642

121,614

383,106

249,513

0

0

797,658

567,853

Total segment assets

5,238,551

5,154,132

3,118,468

2,845,008

20,117,129

18,633,208

–1,081,413

–1,033,887

27,392,735

25,598,461

Equity and Liabilities

B. Subordinated liabilities

335,000

340,544

0

0

270,000

270,000

–30,000

–30,000

575,000

580,544

C. Technical provisions

2,658,848

2,521,257

2,622,190

2,464,667

13,918,159

13,399,359

512

3,678

19,199,710

18,388,962

D. Technical provisions for life insurance policies held on account and at risk of life insurance policyholders

0

0

0

0

3,416,231

2,579,997

0

0

3,416,231

2,579,997

E. Financial liabilities

35,116

183,788

34,107

3,300

218,788

215,966

–205,716

–206,913

82,295

196,140

F. Other provisions

611,441

602,801

20,197

8,030

27,526

33,567

0

0

659,164

644,397

G. Payables and other liabilities

1,041,905

904,225

69,479

47,958

1,265,080

1,290,935

–842,143

–795,609

1,534,321

1,447,509

H. Liabilities from income tax

42,880

47,919

2,162

8,824

3,691

551

0

0

48,732

57,294

I. Deferred tax liabilities

198,246

196,759

73,449

43,747

40,804

4,335

0

0

312,499

244,841

Total segment liabilities

4,923,436

4,797,293

2,821,584

2,576,526

19,160,280

17,794,709

–1,077,347

–1,028,844

25,827,952

24,139,685

Shareholders' equity and minority interests

1,564,782

1,458,776

Total equity and liabilities

27,392,735

25,598,461