1- Premium from direct insurance
|
1,905,661
|
1,957,310
|
2,118,235
|
1,998,105
|
2,301,313
|
2- Premium from reinsurance inward
|
277
|
2,501
|
9,021
|
60,527
|
130,187
|
3- Deductions
|
232,930
|
188,611
|
243,207
|
110,987
|
378,223
|
- Premium reinsurance outward
|
112,807
|
126,477
|
191,006
|
267,872
|
374,852
|
- Premium fee deduction
|
-6,664
|
-14,900
|
-30,626
|
-40,555
|
-35,914
|
- Premium direct insurance refund
|
126,787
|
77,033
|
82,827
|
-116,330
|
39,285
|
- Premium reinsurance inward refund
|
0
|
|
|
|
|
- Other deductions
|
0
|
|
|
|
|
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
|
0
|
|
|
|
|
5. Commission from reinsurance outward
|
25,609
|
25,824
|
41,744
|
70,603
|
99,924
|
6. Other income from insurance activities
|
3,034
|
1,629
|
567
|
168
|
83
|
- Income from reinsurance inward
|
0
|
|
|
|
|
- Income from reinsurance outward
|
0
|
|
|
|
|
- Other income
|
33
|
|
|
|
|
7. Net revenues of insurance activities
|
1,701,650
|
1,798,653
|
1,926,360
|
2,018,416
|
2,153,285
|
8. Claims settlements of direct insurance
|
475,694
|
596,802
|
769,783
|
728,170
|
785,695
|
9. Claims settlements of insurance inward
|
0
|
|
|
|
|
10. Deduction to the claim settlement expenses
|
22,862
|
57,680
|
84,412
|
64,776
|
98,435
|
- Recoveries from reinsurance outward
|
21,765
|
57,267
|
76,456
|
63,265
|
93,213
|
- Subrogation recoveries
|
493
|
114
|
7,825
|
1,511
|
5,222
|
- Recoveries from compensated and damaged goods
|
604
|
298
|
132
|
|
0
|
11. Claim settlement expenses over the retention
|
452,832
|
539,123
|
685,371
|
663,394
|
687,260
|
12. Decrease of catastrophes reserve
|
0
|
|
|
|
|
13. Increase/decrease of claim reserve
|
24,908
|
2,232
|
23,638
|
-8,048
|
34,670
|
14. Provision for catastrophe reserve charged to the year
|
17,931
|
18,333
|
19,363
|
17,908
|
20,566
|
15. Other operating expenses
|
495,629
|
554,143
|
595,046
|
628,228
|
716,358
|
- Other operating expenses for direct insurance
|
495,629
|
554,143
|
595,046
|
628,228
|
716,358
|
+ Commission
|
282,143
|
290,756
|
309,485
|
334,129
|
376,075
|
+ Damage survey
|
0
|
|
0
|
0
|
|
+ Claims expenses on third parties
|
0
|
|
|
|
|
+ Handling compensated goods (100%)
|
0
|
|
|
|
|
+ Valuation expenses of insurance contracts
|
0
|
|
|
|
|
+ Expenses to prevent, limit risk and loss
|
0
|
|
|
|
|
+ Others
|
213,485
|
263,387
|
285,562
|
294,100
|
340,283
|
- Other operating expenses for reinsurance inward
|
0
|
|
|
|
|
+ Commission expenses for reinsurance inward
|
0
|
|
|
|
|
+ Others
|
0
|
|
|
|
|
- Expenses for reinsurance outward
|
0
|
|
|
|
|
- Other direct expenses
|
0
|
|
|
|
|
16. Provision for foreign tax
|
0
|
|
|
|
|
17. Total direct operating expenses
|
991,300
|
1,113,831
|
1,323,418
|
1,301,482
|
1,458,854
|
18. Gross profit from insurance activities
|
710,350
|
684,822
|
602,942
|
716,933
|
694,430
|
19. Increase/decrease profit from unrealised foreign exchange
|
0
|
|
|
|
|
20. Selling expenses
|
0
|
|
|
|
|
21. Administration expenses
|
483,123
|
469,349
|
458,583
|
581,251
|
588,722
|
22. Net profit from insurance activities
|
0
|
|
|
|
|
23. Income from financial activities
|
137,695
|
124,884
|
132,027
|
172,571
|
149,935
|
24. Expenses from financial activities
|
105
|
32
|
28
|
33
|
111
|
25. Financial income
|
137,589
|
124,852
|
131,999
|
172,538
|
149,824
|
26. Other operating income
|
1,768
|
672
|
367
|
300
|
1,316
|
27. Other operating expenses
|
31
|
16
|
174
|
453
|
704
|
28. Other operating income
|
1,737
|
656
|
193
|
-153
|
612
|
29. Accounting profit
|
366,554
|
340,981
|
276,551
|
308,067
|
256,144
|
30. Adjustment increasing/decreasing taxable profit
|
0
|
0
|
|
0
|
0
|
31. Profit before tax
|
366,554
|
340,981
|
276,551
|
308,067
|
256,144
|
32. Balance guarantee reserve
|
0
|
|
|
|
|
33. Taxation profit
|
366,554
|
340,981
|
276,551
|
308,067
|
256,144
|
34. Corporate income tax
|
73,534
|
67,578
|
54,682
|
61,754
|
51,427
|
35. Net profits
|
293,020
|
273,404
|
221,869
|
246,312
|
204,717
|
36. Minority interests
|
0
|
|
|
|
0
|
37. Profit after tax belonging to shareholders of parent company
|
293,020
|
273,404
|
221,869
|
246,312
|
204,717
|
38. Dividend
|
|
|
|
|
|
39. Shares
|
|
|
|
|
|
40. Basic EPS
|
|
|
|
|
|
41. Diluted EPS
|
|
|
|
|
|