Pofit and loss account of life insurers  
 
period

Until 31.12.2010 in thousand kroons, since 31.03.2011 in thousand euros
 
Earned premiums, net of reinsurance
Gross premiums
Ceded premiums
Service fees
Claims incurred, net of reinsurance
Total claims paid
Claims paid
Surrenders
Claim handling expenses
Reinsurers' share in claims paid
Change in outstanding claims provision
Reinsurers' share in change of outstanding claims provision
Change in life insurance provision, net of reinsurance
Gross amount
Reinsurers' share
Change in other technical provisions, net of reinsurance
Gross amount
Reinsurers' share
Bonuses, net of reinsurance
Change in technical provision of pension contracts***, net of reinsurance
Gross amount
Reinsurers' share
Change in value of financial liabilities of investment contracts
Change in value of financial liabilities of incurance contracts
Net operating expenses
Acquisition costs
Change in deferred acquisition costs
Administrative expenses
Reinsurance commissions and profit participation
Reinsurers' share in the change of deferred acquisition costs
Investments income and expenses
Net income / expenses from non-current assets held for sale
Net income / expenses from investment property
Net income / expenses from subsidiaries and associated undertakings
Net interest income / expenses
Change in value of other investments
Profit/loss from the realisation of investments
Expenses from other investments
Other technical income and expenses, net of reinsurance
TECHNICAL RESULT
Other income and expenses
Income tax
Profit / loss for the period
 
Swedbank Life Insurance SE*
30 413
31 193
780
5 898
22 674
21 533
19 061
2 160
312
130
-1 290
19
12 116
12 116
0
0
0
0
0
0
0
0
385
0
7 509
3 776
0
3 848
114
0
2 278
0
0
0
5 482
-2 139
-469
597
0
20 906
951
1 860
19 997
 
Mandatum Life Insurance Baltic SE****
3 351
3 827
477
2 684
1 916
1 944
1 519
305
120
85
-53
-4
62
62
0
0
0
0
0
0
0
0
0
-118
5 952
3 829
0
2 324
202
0
422
0
0
0
654
-65
-51
116
0
-1 467
1 309
69
-227
 
SEB Elu- ja Pensionikindlustus
13 299
13 682
383
788
5 428
5 311
3 381
1 897
33
22
-145
6
-2 821
-2 821
0
0
0
0
-124
-1 714
-1 714
0
-180
0
3 339
2 089
-13
1 345
108
0
-231
0
0
0
1 588
-3 877
2 261
203
0
497
-165
0
332
 
Compensa Life Vienna Insurance Group SE**
43 585
45 143
1 558
4 322
13 682
14 094
11 134
2 164
795
547
-163
28
-10 372
-10 375
3
-1 879
-1 879
0
0
-6 368
-6 368
0
89
-1 241
16 123
12 918
-1 055
2 992
841
0
1 727
0
0
22
3 761
-1 849
101
308
27
85
-47
217
-179
 
TOTAL
90 648
93 845
3 198
13 692
43 700
42 882
35 095
6 526
1 260
784
-1 651
49
-1 015
-1 018
3
-1 879
-1 879
0
-124
-8 082
-8 082
0
294
-1 359
32 923
22 612
-1 068
10 509
1 265
0
4 196
0
0
22
11 485
-7 930
1 842
1 224
27
20 021
2 048
2 146
19 923

* business name to 30.12.2009 Swedbank Elukindlustus AS
** business name to 01.05.2009 - Seesam Life Insurance SE, business name to 25.04.2008 SE Seesam Life Insurance Vienna Insurance Group
*** pension contracts = compulsory funded pension annuities
**** business name to 01.07.2010 SE Sampo Life Insurance Baltic