| Sales | Sales |
20,030,035
|
100
|
9,183,643
|
100
|
46
|
18,878,990
|
100
|
9,293,686
|
100
|
49
|
| CostOfGoodsSale | Cost Of Goods Sale |
(1,178,731)
|
(6)
|
28,374
|
0
|
(2)
|
(1,446,315)
|
(8)
|
(636,467)
|
(7)
|
44
|
| TotalMutualRevenue | Total Mutual Revenue |
18,851,304
|
94
|
9,212,017
|
100
|
49
|
17,432,675
|
92
|
8,657,219
|
93
|
50
|
| AccountPaymentsDepositors | Account Payments Depositors |
(3,775,476)
|
(19)
|
(1,838,867)
|
(20)
|
49
|
(3,590,740)
|
(19)
|
(1,672,001)
|
(18)
|
47
|
| DifferencesAccountPaymentsDepositors | Differences Account Payments Depositors |
287,708
|
1
|
124,734
|
1
|
43
|
456,657
|
2
|
81,587
|
1
|
18
|
| DepositorShareJointIncome | Depositor Share Joint Income |
(3,487,768)
|
(17)
|
(1,714,133)
|
(19)
|
49
|
(3,134,083)
|
(17)
|
(1,590,414)
|
(17)
|
51
|
| BankQuotaJointRevenueHonorarium | Bank Quota Joint Revenue Honorarium |
15,363,536
|
77
|
7,497,884
|
82
|
49
|
14,298,592
|
76
|
7,066,805
|
76
|
49
|
| NetOtherOperatingRevenue | Net Other Operating Revenue |
(13,589,831)
|
(68)
|
(5,938,430)
|
(65)
|
44
|
(13,539,305)
|
(72)
|
(5,253,683)
|
(57)
|
39
|
| DepreciationExpense | Depreciation Expense |
(415,578)
|
(2)
|
(1,076,937)
|
(12)
|
259
|
435,203
|
2
|
(1,553,500)
|
(17)
|
(357)
|
| DamageCosts | Damage Costs |
(14,005,409)
|
(70)
|
(7,015,367)
|
(76)
|
50
|
(13,104,102)
|
(69)
|
(6,807,183)
|
(73)
|
52
|
| CompensationReinsurers | Compensation Reinsurers |
2,368,090
|
12
|
1,033,368
|
11
|
44
|
2,408,543
|
13
|
916,530
|
10
|
38
|
| SaveCompensationDeferred | Save Compensation Deferred |
24,146
|
0
|
166,918
|
2
|
691
|
(190,884)
|
(1)
|
348,871
|
4
|
(183)
|
| ReinsurersShareDamage | Reinsurers Share Damage |
2,392,236
|
12
|
1,200,286
|
13
|
50
|
2,217,659
|
12
|
1,265,401
|
14
|
57
|
| MaintenanceShareDamageCosts | Maintenance Share Damage Costs |
(11,613,173)
|
(58)
|
(5,815,081)
|
(63)
|
50
|
(10,886,443)
|
(58)
|
(5,541,782)
|
(60)
|
51
|
| CommissionExpense | Commission Expense |
(1,459,665)
|
(7)
|
(701,125)
|
(8)
|
48
|
(1,418,830)
|
(8)
|
(597,442)
|
(6)
|
42
|
| CommissionExpenseFeeExpense | Commission Expense Fee Expense |
481,228
|
2
|
237,311
|
3
|
49
|
473,299
|
3
|
184,301
|
2
|
39
|
| CommissionExpenseAndMaintenanceInterests | Commission Expense And Maintenance Interests |
(978,437)
|
(5)
|
(463,814)
|
(5)
|
47
|
(945,531)
|
(5)
|
(413,141)
|
(4)
|
44
|
| OtherTechnicalReservesChanges | Other Technical Reserves Changes |
(564,361)
|
(3)
|
(271,274)
|
(3)
|
48
|
(567,904)
|
(3)
|
(243,035)
|
(3)
|
43
|
| ProvidePhysicalDamageFundCost | Provide Physical Damage Fund Cost |
(369,534)
|
(2)
|
(172,866)
|
(2)
|
47
|
(315,662)
|
(2)
|
(134,201)
|
(1)
|
43
|
| PoliceShareCost | Country Ministry Share Cost |
(62,614)
|
0
|
(12,206)
|
0
|
19
|
(136,325)
|
(1)
|
(66,816)
|
(1)
|
49
|
| HealthMinistryShareCost | Health Ministry Share Cost |
(470,316)
|
(2)
|
(226,931)
|
(2)
|
48
|
(286,870)
|
(2)
|
(54,778)
|
(1)
|
19
|
| OtherExpense | Other Expense |
(43,258)
|
0
|
(33,271)
|
0
|
77
|
(143,615)
|
(1)
|
(120,396)
|
(1)
|
84
|
| TotalExpense | Total Expense |
(1,510,083)
|
(8)
|
(716,548)
|
(8)
|
47
|
(1,450,376)
|
(8)
|
(619,226)
|
(7)
|
43
|
| GrossProfitLossBeforeInvestmentIncome | Gross Profit Loss Before Investment Income |
1,261,843
|
6
|
502,441
|
5
|
40
|
1,016,242
|
5
|
492,656
|
5
|
48
|
| IncomeFromInvestment | Income From Investment |
686,557
|
3
|
455,746
|
5
|
66
|
702,168
|
4
|
367,294
|
4
|
52
|
| GrossProfitLoss | Gross Profit of Insurance Activity |
1,948,400
|
10
|
958,187
|
10
|
49
|
1,718,410
|
9
|
859,950
|
9
|
50
|
| WageAndOtherIncome | Wage And Other Income |
121,157
|
1
|
80,426
|
1
|
66
|
123,912
|
1
|
62,323
|
1
|
50
|
| GeneralAdministrativeExpense | General Administrative Expense |
(1,494,762)
|
(7)
|
(743,316)
|
(8)
|
50
|
(1,287,314)
|
(7)
|
(639,654)
|
(7)
|
50
|
| OperatingProfitLoss | Operating Profit Loss |
574,795
|
3
|
295,297
|
3
|
51
|
555,008
|
3
|
282,619
|
3
|
51
|
| FinanceExpense | Finance Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| ExtraOrdinaryItems | Extra Ordinary Items |
(3,011)
|
0
|
(7,819)
|
0
|
260
|
4,876
|
0
|
(589)
|
0
|
(12)
|
| ProfitLossBeforeIncomeTax | Profit Loss Before Income Tax |
571,784
|
3
|
287,478
|
3
|
50
|
559,884
|
3
|
282,030
|
3
|
50
|
| IncomeTaxExpense | Income Tax Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| NetIncomeLoss | Net Income Loss |
571,784
|
3
|
287,478
|
3
|
50
|
559,884
|
3
|
282,030
|
3
|
50
|
| BEShareContinuingOperationOperating | Basic Earnings (Loss) Per Share From Continuing Operations - Operating |
144
|
|
74
|
|
51
|
139
|
|
71
|
|
51
|
| BEShareContinuingOperationNonOperating | Basic Earnings (Loss) Per Share From Continuing Operation- Non-Operating |
(1)
|
|
(2)
|
|
200
|
1
|
|
0
|
|
0
|
| EarningsPerShareAfterTax | Earnings Per Share After Tax |
143
|
|
72
|
|
50
|
140
|
|
71
|
|
51
|
| ListedCapital | Listed Capital |
4,000,000
|
|
4,000,000
|
|
|
4,000,000
|
|
4,000,000
|
|
|
|