|
I. Outstanding financial assets
|
245,827 |
240,778 |
235,796 |
237,255 |
244,338 |
250,985 |
256,995 |
268,108 |
275,962 |
278,207 |
271,677 |
282,510 |
294,612 |
299,813 |
301,237 |
297,286 |
293,722 |
294,051 |
299,158 |
309,648 |
306,255 |
298,534 |
292,816 |
291,303 |
308,438 |
312,537 |
315,937 |
317,411 |
301,791 |
300,015 |
305,226 |
328,206 |
334,368 |
341,283 |
356,782 |
371,101 |
380,142 |
386,303 |
383,180 |
388,942 |
399,135 |
394,416 |
394,093 |
396,941 |
420,292 |
419,954 |
|
Currency and deposits, assets
|
32,774 |
33,143 |
32,860 |
34,403 |
32,848 |
32,541 |
33,743 |
36,808 |
35,010 |
35,739 |
37,039 |
38,377 |
36,327 |
36,633 |
36,710 |
39,722 |
38,162 |
35,312 |
35,671 |
37,398 |
35,463 |
36,381 |
36,512 |
39,924 |
37,409 |
36,831 |
39,170 |
39,126 |
41,864 |
44,987 |
44,712 |
42,970 |
46,062 |
47,403 |
52,148 |
51,426 |
48,257 |
48,849 |
49,550 |
46,829 |
44,603 |
45,012 |
48,622 |
50,203 |
54,247 |
51,123 |
|
Currency and transferable deposits, assets
|
6,893 |
7,702 |
7,857 |
8,480 |
8,464 |
9,055 |
8,829 |
12,311 |
9,876 |
10,433 |
10,653 |
12,281 |
10,882 |
11,128 |
11,192 |
13,163 |
12,814 |
12,848 |
12,085 |
14,001 |
13,076 |
13,266 |
12,368 |
14,676 |
13,536 |
14,133 |
15,089 |
17,291 |
15,641 |
20,536 |
21,634 |
22,527 |
24,657 |
26,795 |
25,744 |
26,552 |
24,562 |
21,726 |
16,041 |
13,819 |
12,047 |
12,968 |
12,371 |
16,724 |
15,903 |
15,895 |
|
Other deposits, assets
|
25,881 |
25,441 |
25,002 |
25,923 |
24,384 |
23,486 |
24,915 |
24,496 |
25,135 |
25,306 |
26,385 |
26,096 |
25,445 |
25,504 |
25,519 |
26,559 |
25,348 |
22,465 |
23,586 |
23,398 |
22,387 |
23,115 |
24,145 |
25,248 |
23,872 |
22,698 |
24,081 |
21,835 |
26,223 |
24,451 |
23,079 |
20,444 |
21,405 |
20,608 |
26,404 |
24,875 |
23,695 |
27,123 |
33,509 |
33,010 |
32,556 |
32,045 |
36,251 |
33,479 |
38,344 |
35,228 |
|
Securities other than shares, assets
|
8,412 |
5,926 |
6,495 |
7,497 |
7,362 |
8,013 |
9,007 |
9,163 |
9,103 |
9,551 |
9,712 |
9,568 |
9,157 |
9,589 |
9,122 |
9,185 |
9,768 |
10,827 |
10,819 |
10,157 |
10,621 |
11,588 |
10,309 |
10,082 |
10,616 |
11,689 |
12,341 |
11,671 |
14,374 |
14,088 |
15,221 |
14,741 |
13,587 |
14,483 |
15,012 |
11,852 |
11,520 |
15,137 |
10,586 |
12,237 |
13,978 |
13,669 |
14,272 |
14,751 |
14,014 |
15,357 |
|
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 |
4,191 |
7,022 |
4,679 |
4,464 |
3,939 |
4,514 |
5,813 |
5,832 |
5,699 |
6,821 |
|
Long-term debt securities assets
|
7,514 |
4,834 |
5,455 |
6,199 |
5,988 |
6,436 |
7,349 |
7,090 |
7,042 |
7,473 |
7,435 |
7,252 |
6,983 |
7,510 |
7,183 |
7,228 |
7,812 |
8,667 |
8,763 |
8,364 |
8,660 |
8,612 |
8,009 |
7,684 |
7,857 |
8,731 |
9,171 |
8,498 |
10,824 |
9,953 |
10,206 |
10,557 |
9,128 |
8,359 |
8,694 |
7,487 |
7,328 |
8,114 |
5,908 |
7,773 |
10,039 |
9,155 |
8,459 |
8,919 |
8,315 |
8,536 |
|
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 |
-470 |
-584 |
-662 |
591 |
894 |
18 |
-663 |
-834 |
-1,527 |
-1,158 |
|
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 |
14,872 |
17,411 |
19,172 |
17,157 |
15,707 |
15,943 |
18,377 |
18,178 |
20,386 |
19,791 |
|
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 |
|
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 |
14,856 |
17,393 |
19,153 |
17,142 |
15,694 |
15,928 |
18,363 |
18,162 |
20,371 |
19,784 |
|
Shares and other equity, assets
|
130,102 |
126,340 |
119,498 |
116,192 |
120,902 |
124,326 |
126,292 |
130,635 |
135,471 |
133,594 |
125,482 |
127,021 |
135,932 |
139,870 |
141,339 |
137,402 |
135,265 |
135,479 |
140,810 |
143,752 |
140,754 |
143,255 |
140,642 |
138,216 |
144,724 |
145,751 |
145,431 |
140,212 |
123,480 |
128,194 |
133,405 |
142,378 |
142,934 |
142,649 |
145,198 |
153,273 |
158,235 |
160,122 |
157,534 |
153,174 |
158,271 |
161,949 |
161,999 |
157,982 |
178,483 |
176,314 |
|
Shares, excluding mutual funds shares, assets
|
124,415 |
120,177 |
113,258 |
109,528 |
113,772 |
116,165 |
117,798 |
121,807 |
125,243 |
123,383 |
114,815 |
116,382 |
124,690 |
128,112 |
128,374 |
124,050 |
120,755 |
119,881 |
125,194 |
128,147 |
124,355 |
125,945 |
122,779 |
120,297 |
125,445 |
124,809 |
123,855 |
120,193 |
103,053 |
106,771 |
111,610 |
120,557 |
119,126 |
119,401 |
120,916 |
128,658 |
134,653 |
136,195 |
131,638 |
128,217 |
131,714 |
132,794 |
128,381 |
124,269 |
141,081 |
137,870 |
|
Money market fund shares
|
3,219 |
3,859 |
3,825 |
4,067 |
3,685 |
3,768 |
3,715 |
4,163 |
4,256 |
4,418 |
4,515 |
4,979 |
5,191 |
5,125 |
4,839 |
5,340 |
6,164 |
6,160 |
6,655 |
5,637 |
6,995 |
7,178 |
6,186 |
6,028 |
6,607 |
7,068 |
7,262 |
8,886 |
10,334 |
11,257 |
11,042 |
9,949 |
9,159 |
8,548 |
9,245 |
9,643 |
9,113 |
9,326 |
9,592 |
9,680 |
11,689 |
13,227 |
16,417 |
17,742 |
19,725 |
20,970 |
|
Other investment fund shares
|
2,468 |
2,304 |
2,415 |
2,596 |
3,444 |
4,393 |
4,780 |
4,665 |
5,972 |
5,793 |
6,152 |
5,659 |
6,051 |
6,634 |
8,126 |
8,012 |
8,345 |
9,438 |
8,961 |
9,967 |
9,404 |
10,132 |
11,677 |
11,891 |
12,672 |
13,874 |
14,314 |
11,134 |
10,094 |
10,166 |
10,753 |
11,872 |
14,649 |
14,700 |
15,036 |
14,972 |
14,469 |
14,600 |
16,304 |
15,277 |
14,867 |
15,928 |
17,201 |
15,971 |
17,676 |
17,475 |
|
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 |
|
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 |
|
Other accounts receivable
|
69,491 |
69,730 |
71,023 |
73,100 |
76,875 |
78,813 |
79,440 |
82,933 |
87,146 |
88,877 |
81,302 |
90,955 |
97,313 |
98,264 |
98,004 |
93,692 |
92,857 |
94,564 |
94,662 |
101,635 |
102,369 |
98,152 |
95,382 |
93,205 |
105,754 |
108,690 |
109,612 |
116,960 |
112,595 |
102,155 |
100,115 |
116,648 |
118,222 |
123,154 |
129,665 |
138,244 |
146,893 |
144,487 |
146,062 |
157,984 |
164,720 |
156,872 |
150,505 |
155,671 |
153,681 |
157,532 |
|
II. Net Financial Assets (I-III)
|
-167,161 |
-170,468 |
-174,372 |
-177,218 |
-187,433 |
-192,728 |
-205,095 |
-207,271 |
-213,518 |
-216,104 |
-230,890 |
-231,546 |
-236,999 |
-238,345 |
-238,186 |
-236,955 |
-247,683 |
-247,970 |
-250,399 |
-250,164 |
-252,466 |
-259,081 |
-267,976 |
-272,058 |
-274,118 |
-276,506 |
-288,525 |
-292,743 |
-294,585 |
-300,100 |
-292,248 |
-280,831 |
-289,339 |
-282,455 |
-291,815 |
-297,502 |
-300,067 |
-322,337 |
-341,233 |
-330,848 |
-321,399 |
-328,171 |
-343,695 |
-346,351 |
-359,561 |
-357,603 |
|
III. Outstanding liabilities
|
412,988 |
411,246 |
410,169 |
414,473 |
431,771 |
443,713 |
462,090 |
475,380 |
489,481 |
494,311 |
502,566 |
514,056 |
531,612 |
538,158 |
539,423 |
534,241 |
541,405 |
542,021 |
549,557 |
559,812 |
558,721 |
557,615 |
560,792 |
563,361 |
582,556 |
589,044 |
604,462 |
610,154 |
596,375 |
600,115 |
597,474 |
609,036 |
623,708 |
623,738 |
648,596 |
668,603 |
680,209 |
708,640 |
724,413 |
719,790 |
720,534 |
722,587 |
737,787 |
743,291 |
779,853 |
777,557 |
|
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 |
63,866 |
68,548 |
68,023 |
67,783 |
65,392 |
65,878 |
69,057 |
71,117 |
77,815 |
76,205 |
|
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 |
|
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 |
63,866 |
68,548 |
68,023 |
67,783 |
65,392 |
65,878 |
69,057 |
71,117 |
77,813 |
76,197 |
|
Loans, liabilities
|
81,189 |
85,911 |
88,839 |
92,769 |
97,239 |
99,130 |
103,976 |
108,709 |
110,040 |
111,995 |
124,607 |
126,142 |
125,235 |
125,296 |
126,083 |
128,379 |
127,000 |
127,992 |
126,529 |
125,966 |
127,984 |
130,247 |
133,294 |
138,052 |
137,902 |
140,475 |
146,765 |
151,291 |
164,041 |
168,667 |
166,993 |
157,343 |
159,376 |
160,019 |
169,974 |
175,438 |
174,093 |
193,007 |
201,511 |
188,575 |
180,190 |
184,038 |
197,167 |
196,588 |
209,185 |
207,937 |
|
Short-term loans, liabilities
|
6,636 |
7,086 |
7,155 |
6,624 |
7,200 |
6,947 |
6,878 |
6,826 |
6,589 |
6,776 |
6,961 |
6,849 |
6,827 |
6,902 |
6,566 |
6,160 |
5,999 |
6,680 |
6,290 |
7,201 |
7,650 |
7,940 |
8,363 |
8,400 |
8,341 |
9,237 |
9,307 |
8,980 |
9,200 |
8,352 |
7,794 |
5,622 |
6,072 |
6,463 |
6,168 |
6,645 |
7,856 |
12,752 |
14,336 |
10,773 |
10,410 |
12,146 |
13,459 |
12,243 |
13,826 |
15,239 |
|
Long-term loans, liabilities
|
74,553 |
78,825 |
81,685 |
86,144 |
90,039 |
92,182 |
97,099 |
101,883 |
103,451 |
105,219 |
117,646 |
119,293 |
118,409 |
118,394 |
119,517 |
122,219 |
121,001 |
121,312 |
120,239 |
118,765 |
120,335 |
122,308 |
124,931 |
129,652 |
129,561 |
131,238 |
137,457 |
142,311 |
154,841 |
160,315 |
159,199 |
151,721 |
153,304 |
153,557 |
163,806 |
168,793 |
166,238 |
180,255 |
187,175 |
177,802 |
169,781 |
171,891 |
183,708 |
184,345 |
195,360 |
192,698 |
|
Shares and other equity, liabilities
|
231,876 |
225,177 |
219,304 |
217,196 |
226,312 |
232,224 |
239,419 |
243,884 |
251,263 |
251,438 |
249,781 |
252,468 |
264,492 |
268,516 |
266,648 |
263,277 |
269,169 |
266,178 |
275,976 |
283,081 |
280,717 |
278,307 |
280,114 |
280,108 |
287,145 |
283,270 |
285,492 |
283,789 |
260,732 |
264,102 |
263,739 |
273,781 |
282,515 |
278,731 |
282,502 |
286,839 |
295,534 |
301,379 |
306,177 |
307,325 |
310,569 |
314,521 |
317,476 |
317,243 |
337,057 |
334,278 |
|
Quoted shares
|
115,344 |
107,013 |
100,878 |
98,744 |
100,488 |
101,044 |
101,632 |
100,572 |
103,040 |
100,676 |
95,783 |
95,493 |
100,400 |
101,836 |
100,390 |
100,842 |
110,335 |
107,928 |
120,243 |
125,364 |
122,133 |
118,411 |
120,166 |
114,963 |
118,188 |
112,036 |
112,774 |
107,255 |
80,043 |
90,521 |
94,589 |
104,221 |
108,923 |
103,574 |
99,092 |
95,463 |
101,342 |
98,254 |
101,802 |
104,311 |
105,449 |
108,956 |
107,682 |
106,072 |
116,745 |
112,249 |
|
Unquoted shares and other equity
|
116,532 |
118,163 |
118,426 |
118,452 |
125,825 |
131,179 |
137,787 |
143,312 |
148,223 |
150,762 |
153,998 |
156,975 |
164,091 |
166,679 |
166,258 |
162,436 |
158,835 |
158,250 |
155,733 |
157,718 |
158,584 |
159,896 |
159,948 |
165,145 |
168,957 |
171,233 |
172,718 |
176,534 |
180,690 |
173,581 |
169,150 |
169,560 |
173,592 |
175,156 |
183,410 |
191,376 |
194,191 |
203,125 |
204,375 |
203,014 |
205,120 |
205,565 |
209,794 |
211,171 |
220,312 |
222,029 |
|
Other accounts, liabilities
|
75,952 |
75,837 |
77,258 |
77,483 |
80,344 |
83,277 |
85,647 |
88,063 |
91,669 |
93,814 |
88,006 |
96,204 |
102,473 |
105,000 |
105,822 |
101,582 |
102,690 |
104,524 |
103,770 |
108,632 |
108,691 |
105,307 |
102,464 |
98,480 |
109,923 |
113,690 |
115,403 |
118,961 |
113,939 |
101,777 |
101,093 |
114,705 |
118,910 |
123,772 |
130,058 |
138,016 |
146,716 |
145,707 |
148,703 |
156,107 |
164,383 |
158,151 |
154,087 |
158,344 |
155,795 |
159,137 |
|
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 |
3,469 |
3,856 |
5,523 |
6,687 |
5,798 |
7,853 |
7,937 |
4,803 |
4,007 |
3,712 |
5,095 |
4,144 |
4,924 |
4,556 |
|
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 |
4,377 |
4,041 |
3,775 |
4,038 |
4,276 |
4,505 |
4,342 |
4,688 |
4,716 |
4,162 |
4,214 |
4,398 |
4,172 |
4,144 |
4,109 |
4,518 |
4,440 |
4,329 |