BALANCE SHEET
Before profit distribution
| ASSETS | 2025 | 2024 | 2023 | ||||
| 1 | Investments | ||||||
| 1.1 | Other financial investments | ||||||
| 1.1.1 | Equity | 91.205 | 63.910 | 59.702 | |||
| 1.1.2 | Bonds and other fixed income securities | - | 24.529 | 26.949 | |||
| 91.205 | 88.439 | 86.651 | |||||
| 2 | Deposits with ceding insurers | 2.149 | 2.467 | 2.404 | |||
| 3 | Receivables | ||||||
| 3.1 | Other receivables | 1.001 | 1.041 | 685 | |||
| 3.2 | Receivables from reinsurance | 1.205 | 769 | 1.203 | |||
| 2.207 | 1.811 | 1.887 | |||||
| 4 | Other assets | ||||||
| 4.1 | Liquid assets | 1.715 | 1.709 | 1.859 | |||
| 5 | Accruals | - | 328 | 409 | |||
| 97.276 | 94.755 | 93.210 |
| LIABILITIES | 2025 | 2024 | 2023 | ||||
| 6 | Own funds | ||||||
| 6.1 | Issued and paid-up capital | 405 | 405 | 405 | |||
| 6.2 | Revaluation reserve | 1.084 | 15.811 | 14.430 | |||
| 6.3 | Other reserve | 47.522 | 47.066 | 46.912 | |||
| 6.4 | Undistributed profit | 19.434 | 2.856 | 2.554 | |||
| 68.444 | 66.138 | 64.301 | |||||
| 7 | Technical provisions for life reinsurance | ||||||
| Gross | 22.077 | 22.913 | 23.157 | ||||
| Reinsurance | -793 | -649 | -477 | ||||
| 21.284 | 22.265 | 22.680 | |||||
| 8 | Provisions | ||||||
| Taxes | 499 | 5.686 | 5.228 | ||||
| Other provisions | 23 | 23 | 24 | ||||
| 521 | 5.709 | 5.252 | |||||
| 9 | Debts | ||||||
| Reinsurance liabilities | 140 | 150 | 292 | ||||
| Other debts | 6.816 | 401 | 615 | ||||
| 6.956 | 551 | 907 | |||||
| 10 | Accrued liabilities | 70 | 92 | 70 | |||
| 97.276 | 94.755 | 93.210 |