Tuloslaskelma
PROFIT AND LOSS ACCOUNT        
  Group Parent company
EUR 1,000 Jan 1-Dec 31 Jan 1-Dec 31 Jan 1-Dec 31 Jan 1-Dec 31
  2006 2005 2006 2005
         
Technical account        
Life insurance        
         
Premiums written (3)        

Premiums written

124,047 121,045 90,455 89,183

Outward reinsurance premiums

-180 7,803 -58 7,933
  123,867 128,849 90,397 97,116
         
Investment income (4) 628,188 932,628 628,508 985,333

Unrealised gains on investments (4)

3,691 647 - -

Other technical income

36 33,174 - 33,163
         
Claims incurred        

Claims paid

       

Claims paid (5)

-410,138 -305,036 -393,255 -295,983

Reinsurers' share

6 3,355 - 3,350
  -410,133 -301,682 -393,255 -292,633
         

Change in provision for claims

       

Total change

-98,883 -49,089 -98,615 -48,461

Share of transferred portfolio

- -51,862 - -51,862

Reinsurers' share

0 -1,638 - -1,638
  -98,883 -102,589 -98,615 -101,961
         

Claims incurred in total

-509,016 -404,271 -491,870 -394,594
         
 Change in life insurance provision         

Change in life insurance provision

       

Total change

82,446 928,965 84,030 943,461

Share of transferred portfolio

- -1,198,746 - -1,198,746

Reinsurers' share

-10 -9,647 - -9,666
  82,436 -279,428 84,030 -264,951
         
Operating expenses (6, 7) -38,026 -33,563 -19,585 -20,195
Investment charges (4) -309,618 -211,623 -310,243 -239,343
Other technical charges -143 -108 - -
Balance on technical account -18,585 166,305 -18,763 196,528
         
Non-technical account        
         
Other income 106 130 10 62
Other charges        

Depreciation of goodwill

- - -4,500 -15,168

Depreciation on dissolution loss

- - - -54,122

Other charges

-8,783 -15,581 - -8,759
  -8,783 -15,581 -4,500 -78,049
         
Share of associated undertakings' profit/loss -45 49,769    
         
Tax on profit on ordinary activities        

Tax for financial year

-158 -253 -202 -253

Tax for previous financial year

116 505 116 505

Deferred tax (8)

-317 1,214 - -
  -359 1,466 -86 252
         
Profit/loss on ordinary activities -27,666 202,089 -23,339 118,793
         
Untaxed reserves        

Change in depreciation reserve

    -303 265

Change in untaxed reserves

    800 84
      497 349
         
Minority interests -66 -18    
         
Profit/loss for financial year -27,732 202,071 -22,842 119,142