|
1- Premium from direct insurance
|
1,428,274
|
1,385,615
|
1,647,355
|
1,324,613
|
1,508,191
|
|
2- Premium from reinsurance inward
|
46,772
|
26,651
|
-938
|
56,086
|
31,876
|
|
3- Deductions
|
417,192
|
460,452
|
653,851
|
348,966
|
504,920
|
|
- Premium reinsurance outward
|
480,472
|
394,016
|
567,218
|
358,467
|
519,026
|
|
- Premium fee deduction
|
-148,404
|
18,116
|
-18,037
|
53,982
|
-68,284
|
|
- Premium direct insurance refund
|
85,124
|
48,320
|
104,671
|
-63,483
|
54,179
|
|
- Premium reinsurance inward refund
|
|
|
|
|
|
|
- Other deductions
|
|
|
|
|
|
|
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
|
|
|
|
|
|
|
5. Commission from reinsurance outward
|
59,299
|
75,911
|
84,892
|
77,268
|
90,790
|
|
6. Other income from insurance activities
|
3,827
|
7,886
|
19,115
|
28,200
|
1,825
|
|
- Income from reinsurance inward
|
|
|
|
|
|
|
- Income from reinsurance outward
|
|
|
|
|
|
|
- Other income
|
|
|
|
|
|
|
7. Net revenues of insurance activities
|
1,120,980
|
1,035,612
|
1,096,571
|
1,137,200
|
1,127,762
|
|
8. Claims settlements of direct insurance
|
354,477
|
374,905
|
510,896
|
413,920
|
504,405
|
|
9. Claims settlements of insurance inward
|
|
|
|
|
|
|
10. Deduction to the claim settlement expenses
|
82,035
|
163,359
|
158,065
|
141,981
|
153,565
|
|
- Recoveries from reinsurance outward
|
80,389
|
158,374
|
154,120
|
140,631
|
152,228
|
|
- Subrogation recoveries
|
1,646
|
4,985
|
3,945
|
1,349
|
1,337
|
|
- Recoveries from compensated and damaged goods
|
0
|
|
|
|
|
|
11. Claim settlement expenses over the retention
|
272,442
|
211,546
|
352,832
|
271,939
|
350,839
|
|
12. Decrease of catastrophes reserve
|
|
|
|
|
|
|
13. Increase/decrease of claim reserve
|
22,814
|
12,411
|
19,460
|
53,925
|
-53,329
|
|
14. Provision for catastrophe reserve charged to the year
|
9,946
|
10,183
|
10,812
|
10,222
|
10,210
|
|
15. Other operating expenses
|
566,293
|
523,190
|
522,102
|
585,259
|
550,225
|
|
- Other operating expenses for direct insurance
|
566,293
|
523,190
|
522,102
|
585,259
|
550,225
|
|
+ Commission
|
150,499
|
145,855
|
156,255
|
164,036
|
151,152
|
|
+ Damage survey
|
|
|
|
|
|
|
+ Claims expenses on third parties
|
|
|
|
|
|
|
+ Handling compensated goods (100%)
|
|
|
|
|
|
|
+ Valuation expenses of insurance contracts
|
|
|
|
|
|
|
+ Expenses to prevent, limit risk and loss
|
|
|
|
|
|
|
+ Others
|
415,794
|
377,335
|
365,847
|
421,223
|
399,074
|
|
- Other operating expenses for reinsurance inward
|
|
|
|
|
|
|
+ Commission expenses for reinsurance inward
|
|
|
|
|
|
|
+ Others
|
|
|
|
|
|
|
- Expenses for reinsurance outward
|
|
|
|
|
|
|
- Other direct expenses
|
|
|
|
|
|
|
16. Provision for foreign tax
|
|
|
|
|
|
|
17. Total direct operating expenses
|
871,495
|
757,330
|
905,205
|
921,346
|
857,946
|
|
18. Gross profit from insurance activities
|
249,484
|
278,283
|
191,366
|
215,854
|
269,816
|
|
19. Increase/decrease profit from unrealised foreign exchange
|
|
|
|
|
|
|
20. Selling expenses
|
|
|
|
|
|
|
21. Administration expenses
|
156,252
|
223,086
|
211,034
|
187,770
|
201,933
|
|
22. Net profit from insurance activities
|
|
|
|
|
|
|
23. Income from financial activities
|
136,791
|
77,292
|
163,651
|
101,656
|
116,101
|
|
24. Expenses from financial activities
|
10,384
|
9,312
|
8,570
|
10,463
|
13,885
|
|
25. Financial income
|
126,407
|
67,979
|
155,081
|
91,193
|
102,216
|
|
26. Other operating income
|
168
|
6,670
|
1,184
|
211
|
233
|
|
27. Other operating expenses
|
153
|
471
|
1,512
|
309
|
688
|
|
28. Other operating income
|
15
|
6,199
|
-329
|
-99
|
-456
|
|
29. Accounting profit
|
219,653
|
129,375
|
135,085
|
119,179
|
169,643
|
|
30. Adjustment increasing/decreasing taxable profit
|
|
|
|
|
|
|
31. Profit before tax
|
219,653
|
129,375
|
135,085
|
119,179
|
169,643
|
|
32. Balance guarantee reserve
|
|
|
|
|
|
|
33. Taxation profit
|
219,653
|
129,375
|
135,085
|
119,179
|
169,643
|
|
34. Corporate income tax
|
45,436
|
35,584
|
10,408
|
28,229
|
39,011
|
|
35. Net profits
|
174,217
|
93,791
|
124,677
|
90,950
|
130,632
|
|
36. Minority interests
|
1,875
|
2,757
|
1,749
|
3,705
|
2,298
|
|
37. Profit after tax belonging to shareholders of parent company
|
172,342
|
91,034
|
122,928
|
87,245
|
128,335
|
|
38. Dividend
|
|
|
|
|
|
|
39. Shares
|
|
|
|
|
|
|
40. Basic EPS
|
|
|
|
|
|
|
41. Diluted EPS
|
|
|
|
|
|