|
|
I. Outstanding financial assets
|
244,799 |
239,578 |
235,034 |
235,985 |
242,653 |
249,353 |
255,492 |
267,083 |
275,350 |
277,012 |
270,348 |
281,306 |
293,934 |
298,990 |
299,210 |
297,521 |
293,940 |
294,269 |
298,953 |
309,426 |
306,486 |
298,684 |
293,061 |
291,452 |
308,864 |
314,315 |
316,560 |
318,170 |
302,819 |
300,613 |
298,082 |
318,745 |
332,797 |
338,126 |
353,943 |
368,421 |
379,042 |
385,462 |
384,519 |
389,603 |
396,449 |
394,631 |
398,508 |
407,369 |
427,689 |
428,240 |
428,663 |
441,908 |
450,637 |
457,682 |
473,338 |
493,646 |
|
|
Currency and deposits, assets
|
32,748 |
33,198 |
32,913 |
34,463 |
32,900 |
32,580 |
33,783 |
36,841 |
35,045 |
35,775 |
37,066 |
38,398 |
36,379 |
36,692 |
36,753 |
39,758 |
37,850 |
35,137 |
35,614 |
37,432 |
35,536 |
36,411 |
36,604 |
39,973 |
37,361 |
36,899 |
39,153 |
39,193 |
41,927 |
45,066 |
44,783 |
43,060 |
46,164 |
47,502 |
52,271 |
51,557 |
48,828 |
49,932 |
50,861 |
47,636 |
45,379 |
45,371 |
49,461 |
50,033 |
54,238 |
50,324 |
48,326 |
52,288 |
50,202 |
49,124 |
51,240 |
50,743 |
|
|
Currency and transferable deposits, assets
|
6,908 |
7,797 |
7,950 |
8,578 |
8,535 |
9,121 |
8,892 |
12,371 |
9,922 |
10,480 |
10,696 |
12,321 |
10,927 |
11,178 |
11,242 |
13,213 |
12,550 |
12,704 |
12,051 |
14,062 |
13,169 |
13,333 |
12,453 |
14,745 |
13,510 |
14,195 |
15,121 |
17,365 |
15,718 |
20,629 |
21,719 |
22,633 |
24,804 |
26,943 |
25,915 |
26,734 |
25,104 |
22,805 |
17,436 |
14,199 |
12,762 |
13,285 |
13,046 |
16,636 |
16,099 |
15,616 |
13,114 |
16,079 |
14,621 |
13,805 |
14,418 |
14,186 |
|
|
Other deposits, assets
|
25,840 |
25,401 |
24,963 |
25,885 |
24,365 |
23,459 |
24,891 |
24,470 |
25,123 |
25,295 |
26,370 |
26,076 |
25,452 |
25,514 |
25,510 |
26,545 |
25,300 |
22,433 |
23,563 |
23,371 |
22,368 |
23,078 |
24,151 |
25,227 |
23,851 |
22,704 |
24,032 |
21,828 |
26,209 |
24,437 |
23,064 |
20,427 |
21,360 |
20,560 |
26,356 |
24,823 |
23,724 |
27,127 |
33,426 |
33,437 |
32,616 |
32,086 |
36,416 |
33,397 |
38,139 |
34,708 |
35,213 |
36,210 |
35,581 |
35,319 |
36,821 |
36,557 |
|
|
Securities other than shares, assets
|
8,353 |
5,928 |
6,494 |
7,496 |
7,379 |
8,026 |
9,002 |
9,166 |
9,101 |
9,551 |
9,715 |
9,571 |
9,158 |
9,588 |
9,122 |
9,187 |
9,769 |
10,832 |
10,821 |
10,159 |
10,608 |
11,576 |
10,294 |
10,067 |
10,577 |
11,649 |
12,300 |
11,630 |
14,333 |
14,047 |
15,180 |
14,700 |
13,559 |
14,456 |
14,984 |
11,824 |
11,400 |
15,023 |
10,550 |
12,095 |
13,862 |
13,484 |
14,010 |
13,913 |
13,247 |
14,924 |
14,715 |
14,357 |
14,567 |
15,667 |
16,334 |
14,430 |
|
|
Short-term debt securities assets
|
898 |
1,092 |
1,040 |
1,298 |
1,374 |
1,577 |
1,658 |
2,073 |
2,061 |
2,078 |
2,277 |
2,316 |
2,174 |
2,079 |
1,939 |
1,957 |
1,956 |
2,160 |
2,056 |
1,794 |
1,961 |
2,976 |
2,300 |
2,397 |
2,759 |
2,957 |
3,170 |
3,174 |
3,550 |
4,135 |
5,015 |
4,184 |
4,460 |
6,125 |
6,318 |
4,365 |
4,187 |
7,014 |
4,670 |
4,425 |
3,902 |
4,403 |
5,600 |
5,620 |
5,402 |
6,416 |
6,162 |
6,100 |
5,776 |
6,399 |
6,292 |
5,603 |
|
|
Long-term debt securities assets
|
7,455 |
4,835 |
5,454 |
6,198 |
6,005 |
6,449 |
7,344 |
7,093 |
7,040 |
7,473 |
7,438 |
7,255 |
6,984 |
7,509 |
7,183 |
7,230 |
7,813 |
8,672 |
8,764 |
8,365 |
8,647 |
8,601 |
7,994 |
7,670 |
7,819 |
8,691 |
9,130 |
8,457 |
10,784 |
9,912 |
10,165 |
10,515 |
9,100 |
8,332 |
8,666 |
7,458 |
7,213 |
8,009 |
5,879 |
7,670 |
9,960 |
9,081 |
8,410 |
8,293 |
7,845 |
8,508 |
8,553 |
8,257 |
8,791 |
9,268 |
10,042 |
8,828 |
|
|
Financial derivatives, assets
|
-889 |
-912 |
-870 |
-503 |
-684 |
-631 |
-469 |
-426 |
-1,016 |
-948 |
-1,307 |
-1,342 |
-1,396 |
-1,707 |
-1,550 |
-822 |
-684 |
-675 |
-789 |
-485 |
-83 |
-279 |
-24 |
-533 |
-401 |
-271 |
-1,187 |
-1,406 |
-3,459 |
-1,980 |
-1,112 |
-523 |
308 |
256 |
-222 |
-7 |
-465 |
-605 |
-673 |
480 |
607 |
142 |
-501 |
-682 |
-1,221 |
-738 |
-765 |
-658 |
-1,028 |
-427 |
-796 |
90 |
|
|
Loans assets
|
5,563 |
6,165 |
6,391 |
6,158 |
6,610 |
7,474 |
8,522 |
8,520 |
9,769 |
10,895 |
18,929 |
17,414 |
16,775 |
16,648 |
17,092 |
17,574 |
17,813 |
17,981 |
17,418 |
16,612 |
16,541 |
8,839 |
9,388 |
9,775 |
9,688 |
9,185 |
9,913 |
10,137 |
12,227 |
11,904 |
12,235 |
11,309 |
12,567 |
12,658 |
14,259 |
15,523 |
14,919 |
17,465 |
19,188 |
17,190 |
15,757 |
16,012 |
18,303 |
18,513 |
20,816 |
20,136 |
19,016 |
21,296 |
20,532 |
20,397 |
21,045 |
19,830 |
|
|
Short-term loans, assets
|
1 |
8 |
45 |
9 |
10 |
5 |
6 |
1 |
7 |
7 |
5 |
5 |
7 |
4 |
4 |
5 |
4 |
7 |
8 |
5 |
19 |
5 |
5 |
5 |
16 |
13 |
28 |
29 |
26 |
22 |
25 |
12 |
11 |
13 |
15 |
15 |
15 |
18 |
19 |
15 |
13 |
15 |
14 |
16 |
15 |
7 |
5 |
6 |
7 |
6 |
7 |
8 |
|
|
Long-term loans, assets
|
5,562 |
6,157 |
6,346 |
6,149 |
6,601 |
7,468 |
8,516 |
8,519 |
9,762 |
10,888 |
18,923 |
17,409 |
16,768 |
16,644 |
17,089 |
17,569 |
17,809 |
17,974 |
17,410 |
16,607 |
16,522 |
8,835 |
9,383 |
9,771 |
9,672 |
9,173 |
9,885 |
10,109 |
12,201 |
11,882 |
12,210 |
11,297 |
12,556 |
12,645 |
14,245 |
15,508 |
14,904 |
17,447 |
19,169 |
17,175 |
15,744 |
15,997 |
18,289 |
18,497 |
20,801 |
20,129 |
19,011 |
21,290 |
20,525 |
20,391 |
21,038 |
19,822 |
|
|
Shares and other equity, assets
|
129,298 |
125,210 |
118,809 |
114,994 |
119,275 |
122,753 |
124,864 |
129,723 |
135,007 |
132,547 |
124,317 |
125,986 |
135,413 |
139,192 |
139,468 |
137,784 |
135,985 |
136,062 |
140,837 |
143,622 |
141,082 |
143,558 |
140,977 |
138,524 |
145,418 |
147,697 |
146,305 |
141,160 |
124,736 |
128,997 |
126,467 |
133,086 |
141,520 |
139,642 |
142,501 |
150,627 |
158,273 |
160,420 |
160,171 |
155,662 |
158,911 |
164,687 |
169,994 |
173,110 |
191,278 |
188,619 |
188,670 |
197,845 |
202,948 |
209,042 |
221,008 |
234,803 |
|
|
Shares, excluding mutual funds shares, assets
|
123,547 |
119,103 |
112,619 |
108,386 |
112,208 |
114,650 |
116,407 |
120,927 |
124,807 |
122,367 |
113,677 |
115,368 |
124,206 |
127,473 |
126,540 |
124,466 |
121,498 |
120,496 |
125,255 |
128,050 |
124,723 |
126,296 |
123,161 |
120,642 |
126,171 |
126,788 |
124,758 |
121,180 |
104,344 |
107,626 |
104,716 |
111,328 |
117,799 |
116,481 |
118,329 |
126,129 |
134,841 |
136,613 |
134,395 |
130,727 |
132,525 |
135,658 |
136,673 |
139,479 |
153,899 |
150,192 |
149,174 |
155,714 |
161,024 |
164,514 |
175,345 |
187,006 |
|
|
Money market fund shares
|
3,282 |
3,805 |
3,775 |
4,011 |
3,622 |
3,710 |
3,678 |
4,131 |
4,228 |
4,389 |
4,490 |
4,958 |
5,157 |
5,088 |
4,802 |
5,305 |
6,142 |
6,129 |
6,623 |
5,605 |
6,955 |
7,130 |
6,139 |
5,990 |
6,573 |
7,034 |
7,231 |
8,846 |
10,298 |
11,205 |
10,997 |
9,886 |
9,073 |
8,461 |
9,136 |
9,526 |
8,979 |
9,174 |
9,436 |
9,570 |
11,537 |
13,084 |
16,191 |
17,585 |
19,606 |
20,833 |
20,797 |
22,360 |
21,630 |
23,075 |
20,602 |
21,076 |
|
|
Other investment fund shares
|
2,468 |
2,303 |
2,415 |
2,596 |
3,444 |
4,393 |
4,780 |
4,665 |
5,972 |
5,792 |
6,149 |
5,659 |
6,049 |
6,632 |
8,126 |
8,012 |
8,345 |
9,437 |
8,960 |
9,967 |
9,404 |
10,132 |
11,677 |
11,891 |
12,674 |
13,875 |
14,315 |
11,134 |
10,094 |
10,167 |
10,753 |
11,872 |
14,648 |
14,700 |
15,036 |
14,972 |
14,453 |
14,634 |
16,339 |
15,365 |
14,849 |
15,945 |
17,130 |
16,046 |
17,773 |
17,594 |
18,700 |
19,772 |
20,294 |
21,454 |
25,061 |
26,721 |
|
|
Insurance technical reserves, assets
|
374 |
386 |
399 |
408 |
425 |
449 |
460 |
476 |
479 |
500 |
520 |
518 |
505 |
515 |
520 |
533 |
542 |
563 |
567 |
579 |
590 |
598 |
608 |
634 |
648 |
663 |
657 |
710 |
709 |
668 |
650 |
683 |
689 |
678 |
721 |
790 |
835 |
882 |
938 |
970 |
962 |
953 |
981 |
990 |
1,008 |
994 |
1,012 |
1,042 |
1,052 |
1,061 |
1,042 |
1,048 |
|
|
Reserves for premiums and claims, assets
|
374 |
386 |
399 |
408 |
425 |
449 |
460 |
476 |
479 |
500 |
520 |
518 |
505 |
515 |
520 |
533 |
542 |
563 |
567 |
579 |
590 |
598 |
608 |
634 |
648 |
663 |
657 |
710 |
709 |
668 |
650 |
683 |
689 |
678 |
721 |
790 |
835 |
882 |
938 |
970 |
962 |
953 |
981 |
990 |
1,008 |
994 |
1,012 |
1,042 |
1,052 |
1,061 |
1,042 |
1,048 |
|
|
Other accounts receivable
|
69,352 |
69,603 |
70,897 |
72,969 |
76,747 |
78,702 |
79,330 |
82,785 |
86,964 |
88,691 |
81,109 |
90,762 |
97,101 |
98,061 |
97,806 |
93,507 |
92,666 |
94,370 |
94,485 |
101,506 |
102,211 |
97,981 |
95,214 |
93,011 |
105,572 |
108,493 |
109,420 |
116,745 |
112,346 |
101,912 |
99,879 |
116,431 |
117,989 |
122,932 |
129,428 |
138,107 |
145,252 |
142,345 |
143,485 |
155,570 |
160,971 |
153,981 |
146,259 |
151,492 |
148,324 |
153,982 |
157,689 |
155,738 |
162,364 |
162,818 |
163,465 |
172,703 |
|
|
II. Net Financial Assets (I-III)
|
-167,470 |
-170,727 |
-174,350 |
-177,177 |
-187,384 |
-192,682 |
-205,047 |
-207,230 |
-213,502 |
-216,066 |
-230,844 |
-231,444 |
-236,396 |
-237,309 |
-238,058 |
-236,938 |
-247,686 |
-247,959 |
-250,386 |
-250,138 |
-252,471 |
-258,393 |
-265,990 |
-269,655 |
-271,809 |
-274,256 |
-286,347 |
-290,677 |
-292,299 |
-297,801 |
-289,079 |
-277,029 |
-287,673 |
-281,780 |
-291,273 |
-297,264 |
-301,438 |
-323,680 |
-342,616 |
-332,789 |
-325,649 |
-333,299 |
-347,733 |
-350,472 |
-359,871 |
-358,999 |
-361,283 |
-373,884 |
-379,353 |
-385,318 |
-399,627 |
-393,050 |
|
|
III. Outstanding liabilities
|
412,269 |
410,305 |
409,384 |
413,161 |
430,036 |
442,035 |
460,539 |
474,313 |
488,852 |
493,077 |
501,192 |
512,750 |
530,330 |
536,299 |
537,268 |
534,458 |
541,626 |
542,227 |
549,339 |
559,563 |
558,957 |
557,077 |
559,051 |
561,107 |
580,673 |
588,571 |
602,907 |
608,847 |
595,118 |
598,414 |
587,161 |
595,774 |
620,470 |
619,905 |
645,216 |
665,685 |
680,480 |
709,143 |
727,135 |
722,393 |
722,098 |
727,929 |
746,241 |
757,840 |
787,560 |
787,239 |
789,946 |
815,792 |
829,990 |
843,000 |
872,965 |
886,696 |
|
|
Securities other than shares, liabilities
|
23,970 |
24,322 |
24,768 |
27,025 |
27,875 |
29,083 |
33,048 |
34,724 |
36,508 |
37,064 |
40,173 |
39,242 |
39,412 |
39,346 |
40,871 |
41,003 |
42,546 |
43,327 |
43,283 |
42,133 |
41,329 |
43,754 |
44,921 |
46,721 |
47,585 |
51,609 |
56,802 |
56,113 |
57,663 |
65,569 |
65,649 |
63,208 |
62,907 |
61,215 |
66,062 |
68,310 |
63,831 |
68,574 |
68,095 |
67,832 |
65,450 |
65,851 |
69,037 |
71,095 |
77,948 |
76,430 |
78,174 |
82,400 |
82,449 |
83,101 |
86,935 |
86,761 |
|
|
Short-term securities other than shares, liabilities
|
64 |
21 |
5 |
12 |
7 |
4 |
1 |
1 |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
9 |
10 |
5 |
10 |
13 |
10 |
10 |
|
|
Long-term securities other than shares, liabilities
|
23,906 |
24,301 |
24,763 |
27,013 |
27,868 |
29,078 |
33,047 |
34,722 |
36,496 |
37,064 |
40,173 |
39,242 |
39,412 |
39,346 |
40,871 |
41,003 |
42,546 |
43,327 |
43,283 |
42,133 |
41,329 |
43,754 |
44,921 |
46,721 |
47,585 |
51,609 |
56,802 |
56,113 |
57,663 |
65,569 |
65,649 |
63,205 |
62,904 |
61,212 |
66,062 |
68,310 |
63,831 |
68,574 |
68,095 |
67,832 |
65,450 |
65,851 |
69,037 |
71,095 |
77,946 |
76,421 |
78,165 |
82,395 |
82,438 |
83,087 |
86,925 |
86,751 |
|
|
Loans, liabilities
|
81,183 |
85,905 |
88,833 |
92,761 |
97,217 |
99,094 |
103,927 |
108,704 |
110,049 |
112,004 |
124,604 |
126,138 |
125,254 |
125,309 |
126,089 |
128,374 |
127,000 |
127,998 |
126,532 |
125,960 |
127,983 |
130,250 |
133,290 |
138,045 |
137,886 |
140,458 |
146,724 |
151,252 |
164,003 |
168,627 |
166,952 |
157,299 |
159,324 |
159,967 |
169,925 |
175,389 |
174,899 |
194,116 |
203,512 |
190,455 |
180,233 |
183,876 |
197,451 |
197,962 |
210,124 |
207,183 |
201,363 |
210,813 |
206,238 |
206,908 |
212,562 |
208,180 |
|
|
Short-term loans, liabilities
|
6,632 |
7,082 |
7,151 |
6,620 |
7,182 |
6,915 |
6,832 |
6,824 |
6,602 |
6,789 |
6,961 |
6,848 |
6,849 |
6,919 |
6,575 |
6,159 |
6,003 |
6,690 |
6,296 |
7,200 |
7,655 |
7,949 |
8,365 |
8,398 |
8,343 |
9,242 |
9,303 |
8,975 |
9,195 |
8,347 |
7,788 |
5,616 |
5,946 |
6,328 |
6,028 |
6,602 |
7,862 |
12,810 |
14,438 |
10,877 |
10,680 |
12,021 |
13,296 |
12,028 |
13,172 |
13,903 |
12,580 |
14,078 |
12,655 |
14,195 |
13,739 |
12,826 |
|
|
Long-term loans, liabilities
|
74,551 |
78,823 |
81,682 |
86,141 |
90,035 |
92,179 |
97,096 |
101,881 |
103,447 |
105,215 |
117,643 |
119,290 |
118,405 |
118,390 |
119,514 |
122,214 |
120,997 |
121,308 |
120,235 |
118,760 |
120,328 |
122,301 |
124,925 |
129,647 |
129,543 |
131,216 |
137,421 |
142,278 |
154,808 |
160,280 |
159,164 |
151,684 |
153,377 |
153,639 |
163,897 |
168,788 |
167,038 |
181,306 |
189,074 |
179,577 |
169,552 |
171,855 |
184,156 |
185,934 |
196,952 |
193,280 |
188,783 |
196,735 |
193,583 |
192,714 |
198,824 |
195,354 |
|
|
Shares and other equity, liabilities
|
231,157 |
224,236 |
218,519 |
215,884 |
224,577 |
230,546 |
237,868 |
242,818 |
250,634 |
250,204 |
248,406 |
251,162 |
263,210 |
266,657 |
264,492 |
263,494 |
269,391 |
266,385 |
275,757 |
282,832 |
280,953 |
277,770 |
278,373 |
277,854 |
285,263 |
282,797 |
283,938 |
282,483 |
259,476 |
262,401 |
253,427 |
260,519 |
279,277 |
274,899 |
279,122 |
283,921 |
295,812 |
301,841 |
308,812 |
309,909 |
314,709 |
321,342 |
328,393 |
333,222 |
348,687 |
347,370 |
349,791 |
364,589 |
375,824 |
384,499 |
401,254 |
415,933 |
|
|
Quoted shares
|
114,111 |
105,629 |
99,424 |
96,774 |
98,353 |
99,006 |
99,723 |
99,163 |
101,700 |
99,227 |
94,188 |
93,972 |
99,357 |
101,133 |
97,522 |
101,582 |
110,585 |
108,030 |
119,892 |
124,948 |
122,261 |
118,481 |
120,296 |
115,041 |
118,579 |
113,968 |
113,507 |
108,155 |
81,162 |
91,349 |
86,722 |
93,446 |
108,142 |
101,943 |
97,794 |
94,555 |
100,948 |
97,073 |
100,108 |
104,458 |
105,099 |
108,905 |
107,652 |
110,849 |
116,874 |
111,463 |
109,855 |
114,608 |
126,765 |
132,323 |
144,998 |
159,532 |
|
|
Unquoted shares and other equity
|
117,047 |
118,606 |
119,095 |
119,110 |
126,224 |
131,540 |
138,145 |
143,654 |
148,934 |
150,978 |
154,219 |
157,190 |
163,852 |
165,524 |
166,970 |
161,912 |
158,806 |
158,354 |
155,865 |
157,884 |
158,692 |
159,289 |
158,078 |
162,813 |
166,684 |
168,829 |
170,432 |
174,327 |
178,314 |
171,053 |
166,705 |
167,073 |
171,136 |
172,956 |
181,328 |
189,366 |
194,864 |
204,768 |
208,705 |
205,452 |
209,610 |
212,437 |
220,741 |
222,374 |
231,814 |
235,907 |
239,936 |
249,981 |
249,059 |
252,176 |
256,257 |
256,401 |
|
|
Other accounts, liabilities
|
75,958 |
75,843 |
77,264 |
77,491 |
80,367 |
83,313 |
85,696 |
88,068 |
91,661 |
93,804 |
88,008 |
96,208 |
102,454 |
104,987 |
105,816 |
101,587 |
102,690 |
104,517 |
103,767 |
108,638 |
108,692 |
105,304 |
102,467 |
98,488 |
109,939 |
113,706 |
115,443 |
118,999 |
113,976 |
101,817 |
101,133 |
114,748 |
118,962 |
123,824 |
130,107 |
138,065 |
145,938 |
144,611 |
146,716 |
154,196 |
161,706 |
156,860 |
151,360 |
155,560 |
150,800 |
156,256 |
160,617 |
157,990 |
165,479 |
168,492 |
172,214 |
175,823 |
|
|
With non-residents
|
3,130 |
3,272 |
3,136 |
3,075 |
2,734 |
2,542 |
2,715 |
2,884 |
2,395 |
2,051 |
2,475 |
2,317 |
1,908 |
1,841 |
2,287 |
2,330 |
3,127 |
3,264 |
3,206 |
3,446 |
3,212 |
3,910 |
3,843 |
4,222 |
2,290 |
2,086 |
2,289 |
1,860 |
2,435 |
1,537 |
1,946 |
2,066 |
3,523 |
3,907 |
5,568 |
6,754 |
5,816 |
7,870 |
7,987 |
4,872 |
4,023 |
3,719 |
4,911 |
4,111 |
4,818 |
4,422 |
4,141 |
5,822 |
5,020 |
5,624 |
6,471 |
5,801 |
|
|
With factoring and securitizing
|
1,833 |
1,913 |
1,867 |
1,966 |
1,845 |
1,886 |
2,014 |
2,108 |
2,283 |
2,431 |
2,526 |
2,582 |
2,367 |
2,391 |
2,499 |
2,802 |
2,756 |
2,864 |
2,984 |
3,197 |
3,144 |
3,270 |
3,377 |
3,710 |
3,599 |
3,603 |
3,845 |
4,051 |
4,399 |
4,041 |
3,775 |
4,038 |
4,276 |
4,505 |
4,342 |
4,688 |
4,716 |
4,162 |
4,259 |
4,443 |
4,219 |
4,189 |
4,152 |
4,836 |
4,479 |
4,254 |
4,543 |
5,073 |
4,604 |
4,601 |
4,863 |
5,512 |