Balance-2013

Intangible assets

Investments, total

92 204 865

Including land and buildings (constructions)

18 561 030

Interest in investment

Securities with wandering income

Securities with fixed income

10 000 000

Bank deposits

63 643 835

Premiums deposit of accepted reinsurances

Accounts receivable, total

7 825 534

Including by direct insurance

5 082 253

By reinsurance

1 377 797

1 365 483

Other assets, total

92 426 742

Cash assets

50 604 918

Fixed assets

41 133 387

Other assets

688 437

Deferred charge

TOTAL ASSETS

192 457 140

Owned capital, total

150 650 733

Including equity capital

72 364 320

Capital surplus

53 610 019

Capital reserves

16 340 692

Retained earnings of past years

Retained earnings of accounting year

8 335 702

Insurance technical provisions, total

29 589 149

Including unearned premium

296 143 478

Reinsurance share in provisions of unearned premium

-268 356 947

Losses provisions

3 581 626

Reinsurers share

-1 779 008

Unprofitableness fluctuation provisions

Other insurance technical provisions

Reinsurers share

Premiums deposit for assigned risks

Accounts payable, total

12 217 258

Including direct crediting

By reinsurance

10 412 175

Other

1 805 083

Non-insurance technical provisions

Pension and analogous payments provisions

Tax payments provisions

Other provisions

Вeferred revenues

TOTAL LIABILITIES

192 457 140