| Sales | Sales |
670,000
|
100
|
608,256
|
100
|
10
|
|
| CostOfGoodsSale | Cost Of Goods Sale |
(23,150)
|
(3)
|
(20,968)
|
(3)
|
(10)
|
|
| TotalMutualRevenue | Total Mutual Revenue |
646,850
|
97
|
587,288
|
97
|
10
|
|
| AccountPaymentsDepositors | Account Payments Depositors |
(48,000)
|
(7)
|
(45,000)
|
(7)
|
(7)
|
|
| DifferencesAccountPaymentsDepositors | Differences Account Payments Depositors |
5,200
|
1
|
7,800
|
1
|
(33)
|
|
| DepositorShareJointIncome | Depositor Share Joint Income |
(42,800)
|
(6)
|
(37,200)
|
(6)
|
(15)
|
|
| BankQuotaJointRevenueHonorarium | Bank Quota Joint Revenue Honorarium |
604,050
|
90
|
550,088
|
90
|
10
|
|
| NetOtherOperatingRevenue | Net Other Operating Revenue |
(295,000)
|
(44)
|
(275,000)
|
(45)
|
(7)
|
|
| DepreciationExpense | Depreciation Expense |
(73,500)
|
(11)
|
(46,000)
|
(8)
|
(60)
|
|
| DamageCosts | Damage Costs |
(368,500)
|
(55)
|
(321,000)
|
(53)
|
(15)
|
|
| CompensationReinsurers | Compensation Reinsurers |
47,000
|
7
|
39,000
|
6
|
21
|
|
| SaveCompensationDeferred | Save Compensation Deferred |
42,000
|
6
|
32,000
|
5
|
31
|
|
| ReinsurersShareDamage | Reinsurers Share Damage |
89,000
|
13
|
71,000
|
12
|
25
|
|
| MaintenanceShareDamageCosts | Maintenance Share Damage Costs |
(279,500)
|
(42)
|
(250,000)
|
(41)
|
(12)
|
|
| CommissionExpense | Commission Expense |
(180,900)
|
(27)
|
(170,500)
|
(28)
|
(6)
|
|
| CommissionExpenseFeeExpense | Commission Expense Fee Expense |
13,500
|
2
|
11,000
|
2
|
23
|
|
| CommissionExpenseAndMaintenanceInterests | Commission Expense And Maintenance Interests |
(167,400)
|
(25)
|
(159,500)
|
(26)
|
(5)
|
|
| OtherTechnicalReservesChanges | Other Technical Reserves Changes |
(18,700)
|
(3)
|
(17,500)
|
(3)
|
(7)
|
|
| 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 |
8,200
|
1
|
4,500
|
1
|
82
|
|
| TotalExpense | Total Expense |
(10,500)
|
(2)
|
(13,000)
|
(2)
|
19
|
|
| GrossProfitLossBeforeInvestmentIncome | Gross Profit Loss Before Investment Income |
146,650
|
22
|
127,588
|
21
|
15
|
|
| IncomeFromInvestment | Income From Investment |
68,000
|
10
|
67,500
|
11
|
1
|
|
| GrossProfitLoss | Gross Profit of Insurance Activity |
214,650
|
32
|
195,088
|
32
|
10
|
|
| WageAndOtherIncome | Wage And Other Income |
362,000
|
54
|
362,500
|
60
|
0
|
|
| GeneralAdministrativeExpense | General Administrative Expense |
(78,000)
|
(12)
|
(67,000)
|
(11)
|
(16)
|
|
| OperatingProfitLoss | Operating Profit Loss |
498,650
|
74
|
490,588
|
81
|
2
|
|
| FinanceExpense | Finance Expense |
0
|
0
|
0
|
0
|
0
|
|
| ExtraOrdinaryItems | Extra Ordinary Items |
60,000
|
9
|
65,000
|
11
|
(8)
|
|
| ProfitLossBeforeIncomeTax | Profit Loss Before Income Tax |
558,650
|
83
|
555,588
|
91
|
1
|
|
| IncomeTaxExpense | Income Tax Expense |
(28,658)
|
(4)
|
(27,969)
|
(5)
|
(2)
|
|
| NetIncomeLoss | Net Income Loss |
529,992
|
79
|
527,619
|
87
|
0
|
|
| BEShareContinuingOperationOperating | Basic Earnings (Loss) Per Share From Continuing Operations - Operating |
193
|
|
191
|
|
|
|
| BEShareContinuingOperationNonOperating | Basic Earnings (Loss) Per Share From Continuing Operation- Non-Operating |
19
|
|
20
|
|
|
|
| EarningsPerShareAfterTax | Earnings Per Share After Tax |
212
|
|
211
|
|
|
|
| ListedCapital | Listed Capital |
2,500,000
|
|
2,500,000
|
|
|
|
|
|
Dividends Declared Per Share
|
150
|
|
160
|
|
|
|