1- Premium from direct insurance
|
0
|
0
|
|
0
|
|
2- Premium from reinsurance inward
|
2,447,705
|
2,246,160
|
2,368,870
|
2,677,422
|
3,153,316
|
3- Deductions
|
1,107,866
|
861,612
|
1,088,239
|
1,342,886
|
1,604,258
|
- Premium reinsurance outward
|
950,800
|
973,384
|
1,094,026
|
1,298,855
|
1,413,286
|
- Premium fee deduction
|
37,883
|
-10,588
|
-58,280
|
-101,092
|
-61,760
|
- Premium direct insurance refund
|
119,182
|
-101,184
|
52,493
|
145,123
|
252,732
|
- Premium reinsurance inward refund
|
0
|
|
|
|
|
- Other deductions
|
0
|
|
|
|
|
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
|
0
|
|
|
66,901
|
|
5. Commission from reinsurance outward
|
216,931
|
205,118
|
214,834
|
263,950
|
326,316
|
6. Other income from insurance activities
|
15,074
|
16,196
|
18,843
|
31,567
|
28,040
|
- Income from reinsurance inward
|
|
|
|
|
|
- Income from reinsurance outward
|
|
|
|
|
|
- Other income
|
|
|
|
|
|
7. Net revenues of insurance activities
|
1,571,844
|
1,605,862
|
1,514,308
|
1,630,053
|
1,903,415
|
8. Claims settlements of direct insurance
|
356,430
|
856,128
|
495,404
|
248,693
|
|
9. Claims settlements of insurance inward
|
593,883
|
|
481,530
|
776,838
|
1,204,849
|
10. Deduction to the claim settlement expenses
|
579,287
|
548,472
|
616,506
|
562,583
|
632,980
|
- Recoveries from reinsurance outward
|
579,287
|
548,472
|
616,506
|
562,583
|
632,980
|
- Subrogation recoveries
|
0
|
|
|
|
|
- Recoveries from compensated and damaged goods
|
0
|
|
|
|
|
11. Claim settlement expenses over the retention
|
371,026
|
307,655
|
360,427
|
462,948
|
571,870
|
12. Decrease of catastrophes reserve
|
0
|
|
0
|
|
|
13. Increase/decrease of claim reserve
|
59,766
|
83,031
|
-15,752
|
-13,771
|
215,564
|
14. Provision for catastrophe reserve charged to the year
|
14,892
|
12,699
|
12,711
|
13,555
|
6,372
|
15. Other operating expenses
|
1,032,923
|
1,072,722
|
919,690
|
960,178
|
943,356
|
- Other operating expenses for direct insurance
|
1,032,923
|
1,072,722
|
919,690
|
960,178
|
943,356
|
+ Commission
|
1,002,846
|
1,049,235
|
892,990
|
821,561
|
886,196
|
+ Damage survey
|
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
|
30,076
|
23,487
|
26,701
|
138,618
|
57,160
|
- 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
|
38,838
|
32,381
|
39,783
|
39,164
|
33,144
|
17. Total direct operating expenses
|
1,478,607
|
1,476,107
|
1,277,076
|
1,489,812
|
1,737,162
|
18. Gross profit from insurance activities
|
93,238
|
129,755
|
237,232
|
140,241
|
166,253
|
19. Increase/decrease profit from unrealised foreign exchange
|
6,559
|
6,179
|
4,330
|
-5,053
|
4,558
|
20. Selling expenses
|
0
|
|
|
|
|
21. Administration expenses
|
84,658
|
89,519
|
109,913
|
126,721
|
117,463
|
22. Net profit from insurance activities
|
383
|
|
|
|
|
23. Income from financial activities
|
371,650
|
440,196
|
346,769
|
474,108
|
425,244
|
24. Expenses from financial activities
|
47,870
|
95,917
|
55,557
|
23,169
|
32,410
|
25. Financial income
|
323,780
|
344,279
|
291,212
|
450,939
|
392,834
|
26. Other operating income
|
642
|
628
|
986
|
2,193
|
2,653
|
27. Other operating expenses
|
1,589
|
416
|
726
|
821
|
937
|
28. Other operating income
|
-947
|
212
|
260
|
1,372
|
1,716
|
29. Accounting profit
|
377,193
|
423,287
|
462,905
|
499,943
|
481,042
|
30. Adjustment increasing/decreasing taxable profit
|
0
|
0
|
0
|
|
|
31. Profit before tax
|
377,193
|
423,287
|
462,905
|
499,943
|
481,042
|
32. Balance guarantee reserve
|
0
|
|
0
|
|
|
33. Taxation profit
|
377,193
|
423,287
|
462,905
|
499,943
|
481,042
|
34. Corporate income tax
|
66,122
|
76,231
|
84,538
|
76,440
|
76,117
|
35. Net profits
|
311,072
|
347,056
|
378,366
|
423,503
|
404,925
|
36. Minority interests
|
-1,173
|
107
|
-1,772
|
2,014
|
-466
|
37. Profit after tax belonging to shareholders of parent company
|
312,244
|
346,949
|
380,138
|
421,488
|
405,392
|
38. Dividend
|
|
|
|
|
|
39. Shares
|
|
|
|
|
|
40. Basic EPS
|
|
|
|
|
|
41. Diluted EPS
|
|
|
|
|
|