| Sales | Sales |
460,365
|
100
|
428,244
|
100
|
8
|
|
| CostOfGoodsSale | Cost Of Goods Sale |
(13,338)
|
(3)
|
(17,800)
|
(4)
|
25
|
|
| TotalMutualRevenue | Total Mutual Revenue |
447,027
|
97
|
410,444
|
96
|
9
|
|
| AccountPaymentsDepositors | Account Payments Depositors |
(62,825)
|
(14)
|
(58,441)
|
(14)
|
(8)
|
|
| DifferencesAccountPaymentsDepositors | Differences Account Payments Depositors |
1,145
|
0
|
(4,635)
|
(1)
|
125
|
|
| DepositorShareJointIncome | Depositor Share Joint Income |
(61,680)
|
(13)
|
(63,076)
|
(15)
|
2
|
|
| BankQuotaJointRevenueHonorarium | Bank Quota Joint Revenue Honorarium |
385,347
|
84
|
347,368
|
81
|
11
|
|
| NetOtherOperatingRevenue | Net Other Operating Revenue |
(199,913)
|
(43)
|
(197,850)
|
(46)
|
(1)
|
|
| DepreciationExpense | Depreciation Expense |
(44,779)
|
(10)
|
(99,319)
|
(23)
|
55
|
|
| DamageCosts | Damage Costs |
(244,692)
|
(53)
|
(297,169)
|
(69)
|
18
|
|
| CompensationReinsurers | Compensation Reinsurers |
10,621
|
2
|
49,822
|
12
|
(79)
|
|
| SaveCompensationDeferred | Save Compensation Deferred |
13,872
|
3
|
(21,194)
|
(5)
|
165
|
|
| ReinsurersShareDamage | Reinsurers Share Damage |
24,493
|
5
|
28,628
|
7
|
(14)
|
|
| MaintenanceShareDamageCosts | Maintenance Share Damage Costs |
(220,199)
|
(48)
|
(268,541)
|
(63)
|
18
|
|
| CommissionExpense | Commission Expense |
(100,683)
|
(22)
|
(93,659)
|
(22)
|
(7)
|
|
| CommissionExpenseFeeExpense | Commission Expense Fee Expense |
959
|
0
|
891
|
0
|
8
|
|
| CommissionExpenseAndMaintenanceInterests | Commission Expense And Maintenance Interests |
(99,724)
|
(22)
|
(92,768)
|
(22)
|
(7)
|
|
| OtherTechnicalReservesChanges | Other Technical Reserves Changes |
(13,574)
|
(3)
|
(12,447)
|
(3)
|
(9)
|
|
| ProvidePhysicalDamageFundCost | Provide Physical Damage Fund Cost |
0
|
0
|
0
|
0
|
0
|
|
| PoliceShareCost | Country Ministry Share Cost |
0
|
0
|
0
|
0
|
0
|
|
| HealthMinistryShareCost | Health Ministry Share Cost |
0
|
0
|
0
|
0
|
0
|
|
| OtherExpense | Other Expense |
10,175
|
2
|
8,174
|
2
|
24
|
|
| TotalExpense | Total Expense |
(3,399)
|
(1)
|
(4,273)
|
(1)
|
20
|
|
| GrossProfitLossBeforeInvestmentIncome | Gross Profit Loss Before Investment Income |
62,025
|
13
|
(18,214)
|
(4)
|
441
|
|
| IncomeFromInvestment | Income From Investment |
110,347
|
24
|
113,495
|
27
|
(3)
|
|
| GrossProfitLoss | Gross Profit of Insurance Activity |
172,372
|
37
|
95,281
|
22
|
81
|
|
| WageAndOtherIncome | Wage And Other Income |
396,842
|
86
|
408,164
|
95
|
(3)
|
|
| GeneralAdministrativeExpense | General Administrative Expense |
(38,594)
|
(8)
|
(30,979)
|
(7)
|
(25)
|
|
| OperatingProfitLoss | Operating Profit Loss |
530,620
|
115
|
472,466
|
110
|
12
|
|
| FinanceExpense | Finance Expense |
0
|
0
|
0
|
0
|
0
|
|
| ExtraOrdinaryItems | Extra Ordinary Items |
1,517
|
0
|
1,277
|
0
|
19
|
|
| ProfitLossBeforeIncomeTax | Profit Loss Before Income Tax |
532,137
|
116
|
473,743
|
111
|
12
|
|
| IncomeTaxExpense | Income Tax Expense |
(5,925)
|
(1)
|
0
|
0
|
0
|
|
| NetIncomeLoss | Net Income Loss |
526,212
|
114
|
473,743
|
111
|
11
|
|
| BEShareContinuingOperationOperating | Basic Earnings (Loss) Per Share From Continuing Operations - Operating |
261
|
|
232
|
|
|
|
| BEShareContinuingOperationNonOperating | Basic Earnings (Loss) Per Share From Continuing Operation- Non-Operating |
(2)
|
|
1
|
|
|
|
| EarningsPerShareAfterTax | Earnings Per Share After Tax |
259
|
|
233
|
|
|
|
| ListedCapital | Listed Capital |
2,030,000
|
|
2,030,000
|
|
|
|
|
|
Dividends Declared Per Share
|
130
|
|
140
|
|
|
|