Denmark%20Yearbook%20-%201998%20
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Tabel 383.<br />

Skadesforslkringsselskaber<br />

Accounts of non-life insurance companies<br />

1996 Aktieselskaber<br />

Gens. seluk. under Samtlige<br />

mv.<br />

forsikringslovens<br />

skadesfors<br />

ikrings-<br />

Hoved- § 192- selskaber<br />

bestemm. 199'<br />

1 2 3 4<br />

Antal selskaber 73 83 3 159 Number of companies<br />

Resultatopgorelse<br />

A: Forsikringsvirksomheden<br />

Præmieindtægter fer.2<br />

Forsikringsteknisk rente fer.<br />

Indtægt af forsikringsvirksomheden 11+21<br />

Erstatningsudgifter fer.<br />

Forøgelse at hensættelser<br />

Administrationsudgifter<br />

Andre forsikringsmæssige poster<br />

Resultat af forsikringsvirksomheden (3-14+5+6+7))<br />

B: lnvesteringsvirksomheden<br />

Resultat af investeringsvirksomheden<br />

øvrige<br />

Nettoresultat af investeringsvirksomheden (1-2)<br />

C: Samlet virksomhed<br />

Resultat af primær drift (A8+B3)<br />

øvrige ordinære indtægter, netto<br />

Ekstraordinære indtægter, netto<br />

Skatter<br />

Arets nettoresultat (1+2+3-41<br />

D: Forøgelse af egenkapitalen<br />

Arets nettoresultat<br />

Kapitaltilførsler<br />

Balanceposteringer<br />

Tilgang i alt (1+2+3)<br />

Udbytte mv.<br />

Egenkapitalforøgelse, i alt (4-51<br />

Heraf henlagt til sikkerhedsfond<br />

mio. kr.<br />

22127 5187 704 28018<br />

1541 199 - 1740<br />

23668 5 386 704 29 758<br />

17882 4328 386 22596<br />

385 -31 - 354<br />

6 109 1189 473 7771<br />

-280 -91 -85 -456<br />

-428 -191 -240 -859<br />

6179 1116 355 7650<br />

-588 342 - -246<br />

5591 1458 355 7404<br />

5163 1267 115 6545<br />

28 5 - 33<br />

-81 -73 -154<br />

240 146 - 386<br />

4870 1053 115 6038<br />

5923 115 6038<br />

1185 - 1206<br />

- 19<br />

7107 115 7222<br />

847 180 1 027<br />

6260 -65 6195<br />

-583 - -583<br />

Profit and loss account<br />

Insurance activities<br />

Premiums on own account<br />

Technical interest on own account<br />

Receipts from insurance activities (1+21<br />

Compensation expenditure on own account<br />

Increase in provision<br />

Administrative expenses<br />

Other insurance technical items<br />

Result from insurance activities (3-14+5+6+7))<br />

Investment activities<br />

Result from investment activities<br />

Other<br />

Result from investment activities (1-21<br />

Total activities<br />

Result from primary operation (A8+B31<br />

Other ordinary receipts, net<br />

Extraordinary receipts, net<br />

Taxes<br />

Net result for the year 11+2+3-4)<br />

Increase in equity capital<br />

Net result for the year<br />

Capital injection<br />

Balancing items<br />

Increase, total (1+2+31<br />

Dividends, etc.<br />

Increase in equity capital, total (4-51<br />

Of which allocation to contingency reserve<br />

Balance<br />

Aktiver i alt<br />

A: Investeringsaktiver<br />

Grunde og bygninger<br />

Obligationer<br />

Kapitalandele<br />

Udlån<br />

øvrige<br />

B: øvrige aktiver<br />

Balance sheets<br />

85 262 14740 3225 103 227 Assets, total<br />

Investment assets<br />

2 237 703 - 2 940 Real property<br />

44698 7258 2371 54327 Bonds<br />

23346 4 780 274 28400 Capita)<br />

1 081 198 - 1 279 Loans<br />

2058 436 563 3057 Other<br />

11842 1365 17 13224 Other assets<br />

Passiver i alt<br />

Egenkapital<br />

Hensættelser<br />

øvrige passiver<br />

85262 14740 3225 103227<br />

35 745 9794 2859 48 398<br />

42265 4 145 55 46465<br />

7252 801 311 8364<br />

Liabilities, total<br />

Equity, total<br />

Provisions<br />

Other liabilities<br />

I Omfatter selskaber under mindre vidtgående tilsyn. 2 Fer. = For egen regning.<br />

Summen at kolonne 1 og 2.<br />

Kilde: Finanstilsynet<br />

TRANSLATION - Columns, t: joint-stock companies etc. 2-3: mutual companies. 2:<br />

under principal sections of the Insurance Act 3: under section t 92-199. 4: total.<br />

368 Penge- og kapitalmarked Statistisk årbog 1998

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