| Sales | Sales |
481,776
|
100
|
428,244
|
100
|
13
|
|
| CostOfGoodsSale | Cost Of Goods Sale |
(22,436)
|
(5)
|
(17,800)
|
(4)
|
(26)
|
|
| TotalMutualRevenue | Total Mutual Revenue |
459,340
|
95
|
410,444
|
96
|
12
|
|
| AccountPaymentsDepositors | Account Payments Depositors |
(65,744)
|
(14)
|
(58,441)
|
(14)
|
(12)
|
|
| DifferencesAccountPaymentsDepositors | Differences Account Payments Depositors |
1,906
|
0
|
(4,635)
|
(1)
|
141
|
|
| DepositorShareJointIncome | Depositor Share Joint Income |
(63,838)
|
(13)
|
(63,076)
|
(15)
|
(1)
|
|
| BankQuotaJointRevenueHonorarium | Bank Quota Joint Revenue Honorarium |
395,502
|
82
|
347,368
|
81
|
14
|
|
| NetOtherOperatingRevenue | Net Other Operating Revenue |
(209,908)
|
(44)
|
(197,850)
|
(46)
|
(6)
|
|
| DepreciationExpense | Depreciation Expense |
(72,720)
|
(15)
|
(99,319)
|
(23)
|
27
|
|
| DamageCosts | Damage Costs |
(282,628)
|
(59)
|
(297,169)
|
(69)
|
5
|
|
| CompensationReinsurers | Compensation Reinsurers |
11,153
|
2
|
49,822
|
12
|
(78)
|
|
| SaveCompensationDeferred | Save Compensation Deferred |
13,872
|
3
|
(21,194)
|
(5)
|
165
|
|
| ReinsurersShareDamage | Reinsurers Share Damage |
25,025
|
5
|
28,628
|
7
|
(13)
|
|
| MaintenanceShareDamageCosts | Maintenance Share Damage Costs |
(257,603)
|
(53)
|
(268,541)
|
(63)
|
4
|
|
| CommissionExpense | Commission Expense |
(105,368)
|
(22)
|
(93,659)
|
(22)
|
(13)
|
|
| CommissionExpenseFeeExpense | Commission Expense Fee Expense |
1,003
|
0
|
891
|
0
|
13
|
|
| CommissionExpenseAndMaintenanceInterests | Commission Expense And Maintenance Interests |
(104,365)
|
(22)
|
(92,768)
|
(22)
|
(13)
|
|
| OtherTechnicalReservesChanges | Other Technical Reserves Changes |
(14,173)
|
(3)
|
(12,447)
|
(3)
|
(14)
|
|
| 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 |
10,233
|
2
|
8,174
|
2
|
25
|
|
| TotalExpense | Total Expense |
(3,940)
|
(1)
|
(4,273)
|
(1)
|
8
|
|
| GrossProfitLossBeforeInvestmentIncome | Gross Profit Loss Before Investment Income |
29,594
|
6
|
(18,214)
|
(4)
|
262
|
|
| IncomeFromInvestment | Income From Investment |
126,681
|
26
|
113,495
|
27
|
12
|
|
| GrossProfitLoss | Gross Profit of Insurance Activity |
156,275
|
32
|
95,281
|
22
|
64
|
|
| WageAndOtherIncome | Wage And Other Income |
455,587
|
95
|
408,164
|
95
|
12
|
|
| GeneralAdministrativeExpense | General Administrative Expense |
(38,594)
|
(8)
|
(30,979)
|
(7)
|
(25)
|
|
| OperatingProfitLoss | Operating Profit Loss |
573,268
|
119
|
472,466
|
110
|
21
|
|
| 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 |
574,785
|
119
|
473,743
|
111
|
21
|
|
| IncomeTaxExpense | Income Tax Expense |
0
|
0
|
0
|
0
|
0
|
|
| NetIncomeLoss | Net Income Loss |
574,785
|
119
|
473,743
|
111
|
21
|
|
| BEShareContinuingOperationOperating | Basic Earnings (Loss) Per Share From Continuing Operations - Operating |
229
|
|
232
|
|
|
|
| BEShareContinuingOperationNonOperating | Basic Earnings (Loss) Per Share From Continuing Operation- Non-Operating |
1
|
|
1
|
|
|
|
| EarningsPerShareAfterTax | Earnings Per Share After Tax |
230
|
|
233
|
|
|
|
| ListedCapital | Listed Capital |
2,500,000
|
|
2,030,000
|
|
|
|
|
|
Dividends Declared Per Share
|
115
|
|
140
|
|
|
|