| Sales | Sales |
18,656,366
|
100
|
9,400,266
|
100
|
50
|
17,535,105
|
100
|
8,086,205
|
100
|
46
|
| CostOfGoodsSale | Cost Of Goods Sale |
(3,231,885)
|
(17)
|
(1,316,438)
|
(14)
|
41
|
(3,262,969)
|
(19)
|
(1,419,644)
|
(18)
|
44
|
| TotalMutualRevenue | Total Mutual Revenue |
15,424,481
|
83
|
8,083,828
|
86
|
52
|
14,272,136
|
81
|
6,666,561
|
82
|
47
|
| AccountPaymentsDepositors | Account Payments Depositors |
(3,910,411)
|
(21)
|
(1,681,678)
|
(18)
|
43
|
(3,682,010)
|
(21)
|
(1,486,560)
|
(18)
|
40
|
| DifferencesAccountPaymentsDepositors | Differences Account Payments Depositors |
1,593,854
|
9
|
250,638
|
3
|
16
|
1,116,062
|
6
|
254,792
|
3
|
23
|
| DepositorShareJointIncome | Depositor Share Joint Income |
(2,316,557)
|
(12)
|
(1,431,040)
|
(15)
|
62
|
(2,565,948)
|
(15)
|
(1,231,768)
|
(15)
|
48
|
| BankQuotaJointRevenueHonorarium | Bank Quota Joint Revenue Honorarium |
13,107,924
|
70
|
6,652,788
|
71
|
51
|
11,706,188
|
67
|
5,434,793
|
67
|
46
|
| NetOtherOperatingRevenue | Net Other Operating Revenue |
(10,254,852)
|
(55)
|
(5,547,908)
|
(59)
|
54
|
(9,626,184)
|
(55)
|
(4,188,660)
|
(52)
|
44
|
| DepreciationExpense | Depreciation Expense |
(972,085)
|
(5)
|
(93,547)
|
(1)
|
10
|
(841,936)
|
(5)
|
(427,455)
|
(5)
|
51
|
| DamageCosts | Damage Costs |
(11,226,937)
|
(60)
|
(5,641,455)
|
(60)
|
50
|
(10,468,120)
|
(60)
|
(4,616,115)
|
(57)
|
44
|
| CompensationReinsurers | Compensation Reinsurers |
2,162,016
|
12
|
1,043,252
|
11
|
48
|
1,885,305
|
11
|
853,423
|
11
|
45
|
| SaveCompensationDeferred | Save Compensation Deferred |
260,854
|
1
|
(51,760)
|
(1)
|
(20)
|
132,729
|
1
|
213,159
|
3
|
161
|
| ReinsurersShareDamage | Reinsurers Share Damage |
2,422,870
|
13
|
991,492
|
11
|
41
|
2,018,034
|
12
|
1,066,582
|
13
|
53
|
| MaintenanceShareDamageCosts | Maintenance Share Damage Costs |
(8,804,067)
|
(47)
|
(4,649,963)
|
(49)
|
53
|
(8,450,086)
|
(48)
|
(3,549,533)
|
(44)
|
42
|
| CommissionExpense | Commission Expense |
(1,652,053)
|
(9)
|
(623,745)
|
(7)
|
38
|
(1,279,795)
|
(7)
|
(633,066)
|
(8)
|
49
|
| CommissionExpenseFeeExpense | Commission Expense Fee Expense |
330,854
|
2
|
174,696
|
2
|
53
|
383,983
|
2
|
150,221
|
2
|
39
|
| CommissionExpenseAndMaintenanceInterests | Commission Expense And Maintenance Interests |
(1,321,199)
|
(7)
|
(449,049)
|
(5)
|
34
|
(895,812)
|
(5)
|
(482,845)
|
(6)
|
54
|
| OtherTechnicalReservesChanges | Other Technical Reserves Changes |
(441,668)
|
(2)
|
(181,694)
|
(2)
|
41
|
(340,336)
|
(2)
|
(193,166)
|
(2)
|
57
|
| ProvidePhysicalDamageFundCost | Provide Physical Damage Fund Cost |
(473,778)
|
(3)
|
(218,180)
|
(2)
|
46
|
(417,327)
|
(2)
|
(181,613)
|
(2)
|
44
|
| PoliceShareCost | Country Ministry Share Cost |
(130,050)
|
(1)
|
(70,826)
|
(1)
|
54
|
(127,242)
|
(1)
|
(73,362)
|
(1)
|
58
|
| HealthMinistryShareCost | Health Ministry Share Cost |
(592,222)
|
(3)
|
(274,860)
|
(3)
|
46
|
(581,278)
|
(3)
|
(284,233)
|
(4)
|
49
|
| OtherExpense | Other Expense |
(18,191)
|
0
|
(4,121)
|
0
|
23
|
(15,567)
|
0
|
(6,673)
|
0
|
43
|
| TotalExpense | Total Expense |
(1,655,909)
|
(9)
|
(749,681)
|
(8)
|
45
|
(1,481,750)
|
(8)
|
(739,047)
|
(9)
|
50
|
| GrossProfitLossBeforeInvestmentIncome | Gross Profit Loss Before Investment Income |
1,326,749
|
7
|
804,095
|
9
|
61
|
878,540
|
5
|
663,368
|
8
|
76
|
| IncomeFromInvestment | Income From Investment |
761,580
|
4
|
145,612
|
2
|
19
|
451,630
|
3
|
146,938
|
2
|
33
|
| GrossProfitLoss | Gross Profit of Insurance Activity |
2,088,329
|
11
|
949,707
|
10
|
45
|
1,330,170
|
8
|
810,306
|
10
|
61
|
| WageAndOtherIncome | Wage And Other Income |
287,378
|
2
|
54,946
|
1
|
19
|
49,957
|
0
|
56,054
|
1
|
112
|
| GeneralAdministrativeExpense | General Administrative Expense |
(1,066,322)
|
(6)
|
(581,055)
|
(6)
|
54
|
(938,940)
|
(5)
|
(477,990)
|
(6)
|
51
|
| OperatingProfitLoss | Operating Profit Loss |
1,309,385
|
7
|
423,598
|
5
|
32
|
441,187
|
3
|
388,370
|
5
|
88
|
| FinanceExpense | Finance Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| ExtraOrdinaryItems | Extra Ordinary Items |
177,040
|
1
|
125,228
|
1
|
71
|
187,531
|
1
|
58,370
|
1
|
31
|
| ProfitLossBeforeIncomeTax | Profit Loss Before Income Tax |
1,486,425
|
8
|
548,826
|
6
|
37
|
628,718
|
4
|
446,740
|
6
|
71
|
| IncomeTaxExpense | Income Tax Expense |
(82,680)
|
0
|
(78,360)
|
(1)
|
95
|
0
|
0
|
0
|
0
|
0
|
| NetIncomeLoss | Net Income Loss |
1,403,745
|
8
|
470,466
|
5
|
34
|
628,718
|
4
|
446,740
|
6
|
71
|
| BEShareContinuingOperationOperating | Basic Earnings (Loss) Per Share From Continuing Operations - Operating |
422
|
|
124
|
|
29
|
152
|
|
116
|
|
76
|
| BEShareContinuingOperationNonOperating | Basic Earnings (Loss) Per Share From Continuing Operation- Non-Operating |
46
|
|
33
|
|
72
|
58
|
|
33
|
|
57
|
| EarningsPerShareAfterTax | Earnings Per Share After Tax |
468
|
|
157
|
|
34
|
210
|
|
149
|
|
71
|
| ListedCapital | Listed Capital |
3,000,000
|
|
3,000,000
|
|
|
3,000,000
|
|
3,000,000
|
|
|
|