Unit: 1.000.000đ
  2020 2021 2022 2023 2024
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