1- Premium from direct insurance
|
0
|
0
|
0
|
0
|
|
2- Premium from reinsurance inward
|
2,643,739
|
1,630,119
|
2,444,144
|
2,457,313
|
2,483,361
|
3- Deductions
|
1,719,464
|
1,020,305
|
1,518,595
|
1,328,811
|
1,381,069
|
- Premium reinsurance outward
|
1,710,172
|
972,717
|
1,251,571
|
1,397,651
|
1,248,145
|
- Premium fee deduction
|
27,568
|
-12,019
|
-123,843
|
-114,884
|
81,398
|
- Premium direct insurance refund
|
-18,275
|
59,608
|
390,867
|
46,044
|
51,526
|
- Premium reinsurance inward refund
|
0
|
|
|
|
0
|
- Other deductions
|
0
|
|
|
|
|
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
|
0
|
|
|
0
|
|
5. Commission from reinsurance outward
|
444,776
|
222,434
|
246,079
|
245,055
|
226,896
|
6. Other income from insurance activities
|
25,244
|
18,734
|
27,800
|
34,137
|
32,377
|
- Income from reinsurance inward
|
|
|
|
|
|
- Income from reinsurance outward
|
|
|
|
|
|
- Other income
|
|
|
|
|
12,197
|
7. Net revenues of insurance activities
|
1,394,295
|
850,982
|
1,199,428
|
1,407,694
|
1,361,566
|
8. Claims settlements of direct insurance
|
674,453
|
576,596
|
937,437
|
890,049
|
640,373
|
9. Claims settlements of insurance inward
|
573,341
|
248,930
|
0
|
0
|
193,120
|
10. Deduction to the claim settlement expenses
|
886,391
|
625,948
|
560,436
|
464,017
|
526,928
|
- Recoveries from reinsurance outward
|
886,391
|
625,948
|
560,436
|
464,017
|
526,928
|
- Subrogation recoveries
|
0
|
|
|
|
|
- Recoveries from compensated and damaged goods
|
0
|
|
|
|
|
11. Claim settlement expenses over the retention
|
361,403
|
199,578
|
377,001
|
426,032
|
306,566
|
12. Decrease of catastrophes reserve
|
0
|
0
|
|
0
|
|
13. Increase/decrease of claim reserve
|
58,373
|
48,079
|
29,246
|
74,861
|
274,810
|
14. Provision for catastrophe reserve charged to the year
|
28,007
|
19,722
|
35,777
|
31,790
|
-47,944
|
15. Other operating expenses
|
775,311
|
487,530
|
676,303
|
771,753
|
758,317
|
- Other operating expenses for direct insurance
|
775,311
|
487,530
|
676,303
|
771,753
|
758,317
|
+ Commission
|
678,380
|
412,574
|
588,279
|
671,125
|
651,116
|
+ Damage survey
|
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
|
96,930
|
74,956
|
88,024
|
100,629
|
107,201
|
- Other operating expenses for reinsurance inward
|
0
|
|
|
|
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
|
1,223,095
|
754,908
|
1,118,327
|
1,304,436
|
1,291,749
|
18. Gross profit from insurance activities
|
171,200
|
96,073
|
81,102
|
103,258
|
69,816
|
19. Increase/decrease profit from unrealised foreign exchange
|
0
|
0
|
|
|
|
20. Selling expenses
|
0
|
0
|
|
|
|
21. Administration expenses
|
54,624
|
38,774
|
35,631
|
40,905
|
46,663
|
22. Net profit from insurance activities
|
0
|
0
|
|
|
|
23. Income from financial activities
|
235,415
|
152,485
|
183,582
|
253,417
|
274,713
|
24. Expenses from financial activities
|
38,061
|
27,603
|
38,771
|
58,935
|
57,096
|
25. Financial income
|
197,354
|
124,882
|
144,811
|
194,481
|
217,617
|
26. Other operating income
|
0
|
440
|
0
|
|
|
27. Other operating expenses
|
6
|
47
|
|
718
|
571
|
28. Other operating income
|
-6
|
393
|
|
-718
|
-571
|
29. Accounting profit
|
313,924
|
182,574
|
190,281
|
256,116
|
240,200
|
30. Adjustment increasing/decreasing taxable profit
|
0
|
|
0
|
0
|
|
31. Profit before tax
|
313,924
|
182,574
|
190,281
|
256,116
|
240,200
|
32. Balance guarantee reserve
|
0
|
|
|
|
|
33. Taxation profit
|
313,924
|
182,574
|
190,281
|
256,116
|
240,200
|
34. Corporate income tax
|
61,307
|
36,852
|
37,500
|
54,113
|
50,132
|
35. Net profits
|
252,617
|
145,722
|
152,781
|
202,003
|
190,068
|
36. Minority interests
|
0
|
|
|
|
|
37. Profit after tax belonging to shareholders of parent company
|
252,617
|
145,722
|
152,781
|
202,003
|
190,068
|
38. Dividend
|
|
|
|
|
|
39. Shares
|
|
|
|
|
|
40. Basic EPS
|
|
|
|
|
|
41. Diluted EPS
|
|
|
|
|
|