Unit: 1.000.000đ
  2020 2021 2022 2023 2024
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