Balance-2014

Intangible assets

279 360

Investments, total

153 860 319

Including land and buildings (constructions)

18 450 426

Interest in investment

Securities with wandering income

Securities with fixed income

12 963 441

Bank deposits

122 446 452

Premiums deposit of accepted reinsurances

Accounts receivable, total

7 439 794

Including by direct insurance

6 097 174

By reinsurance

372 259

970 361

Other assets, total

74 866 180

Cash assets

31 137 573

Fixed assets

42 755 911

Other assets

972 696

Deferred charge

TOTAL ASSETS

236 445 653

Owned capital, total

183 091 784

Including equity capital

85 341 600

Capital surplus

53 610 019

Capital reserves

10 037 930

Retained earnings of past years

Retained earnings of accounting year

34 102 235

Insurance technical provisions, total

40 317 427

Including unearned premium

259 124 239

Reinsurance share in provisions of unearned premium

-225 758 246

Losses provisions

12 271 440

Reinsurers share

-5 320 006

Reinsurers share

-5 320 006

Unprofitableness fluctuation provisions

Other insurance technical provisions

Reinsurers share

Premiums deposit for assigned risks

Accounts payable, total

13 036 442

Including direct crediting

By reinsurance

9 472 878

Other

3 563 564

Non-insurance technical provisions

Pension and analogous payments provisions

Tax payments provisions

Other provisions

Вeferred revenues

TOTAL LIABILITIES

236 445 6530