| Sales | Sales |
5,100,000
|
100
|
3,102,934
|
100
|
61
|
3,645,680
|
100
|
1,490,848
|
100
|
41
|
| CostOfGoodsSale | Cost Of Goods Sale |
(838,158)
|
(16)
|
(1,070,880)
|
(35)
|
128
|
(542,582)
|
(15)
|
(43,239)
|
(3)
|
8
|
| TotalMutualRevenue | Total Mutual Revenue |
4,261,842
|
84
|
2,032,054
|
65
|
48
|
3,103,098
|
85
|
1,447,609
|
97
|
47
|
| AccountPaymentsDepositors | Account Payments Depositors |
(1,087,121)
|
(21)
|
(546,767)
|
(18)
|
50
|
(690,591)
|
(19)
|
(279,144)
|
(19)
|
40
|
| DifferencesAccountPaymentsDepositors | Differences Account Payments Depositors |
142,000
|
3
|
239,734
|
8
|
169
|
114,580
|
3
|
46,384
|
3
|
40
|
| DepositorShareJointIncome | Depositor Share Joint Income |
(945,121)
|
(19)
|
(307,033)
|
(10)
|
32
|
(576,011)
|
(16)
|
(232,760)
|
(16)
|
40
|
| BankQuotaJointRevenueHonorarium | Bank Quota Joint Revenue Honorarium |
3,316,721
|
65
|
1,725,021
|
56
|
52
|
2,527,087
|
69
|
1,214,849
|
81
|
48
|
| NetOtherOperatingRevenue | Net Other Operating Revenue |
(3,087,886)
|
(61)
|
(1,033,065)
|
(33)
|
33
|
(3,092,871)
|
(85)
|
(1,080,239)
|
(72)
|
35
|
| DepreciationExpense | Depreciation Expense |
(88,048)
|
(2)
|
(324,130)
|
(10)
|
368
|
(5,286)
|
0
|
34,294
|
2
|
(649)
|
| DamageCosts | Damage Costs |
(3,175,934)
|
(62)
|
(1,357,195)
|
(44)
|
43
|
(3,098,157)
|
(85)
|
(1,045,945)
|
(70)
|
34
|
| CompensationReinsurers | Compensation Reinsurers |
653,936
|
13
|
167,868
|
5
|
26
|
625,799
|
17
|
265,375
|
18
|
42
|
| SaveCompensationDeferred | Save Compensation Deferred |
127,449
|
2
|
66,944
|
2
|
53
|
(96,144)
|
(3)
|
(47,119)
|
(3)
|
49
|
| ReinsurersShareDamage | Reinsurers Share Damage |
781,385
|
15
|
234,812
|
8
|
30
|
529,655
|
15
|
218,256
|
15
|
41
|
| MaintenanceShareDamageCosts | Maintenance Share Damage Costs |
(2,394,549)
|
(47)
|
(1,122,383)
|
(36)
|
47
|
(2,568,502)
|
(70)
|
(827,689)
|
(56)
|
32
|
| CommissionExpense | Commission Expense |
(437,252)
|
(9)
|
(239,909)
|
(8)
|
55
|
(389,235)
|
(11)
|
(158,692)
|
(11)
|
41
|
| CommissionExpenseFeeExpense | Commission Expense Fee Expense |
136,411
|
3
|
67,640
|
2
|
50
|
77,570
|
2
|
29,796
|
2
|
38
|
| CommissionExpenseAndMaintenanceInterests | Commission Expense And Maintenance Interests |
(300,841)
|
(6)
|
(172,269)
|
(6)
|
57
|
(311,665)
|
(9)
|
(128,896)
|
(9)
|
41
|
| OtherTechnicalReservesChanges | Other Technical Reserves Changes |
(92,552)
|
(2)
|
(34,365)
|
(1)
|
37
|
(56,386)
|
(2)
|
5,640
|
0
|
(10)
|
| ProvidePhysicalDamageFundCost | Provide Physical Damage Fund Cost |
(121,040)
|
(2)
|
(79,479)
|
(3)
|
66
|
(85,993)
|
(2)
|
(31,390)
|
(2)
|
37
|
| PoliceShareCost | Country Ministry Share Cost |
(56,876)
|
(1)
|
(13,387)
|
0
|
24
|
(35,760)
|
(1)
|
(17,880)
|
(1)
|
50
|
| HealthMinistryShareCost | Health Ministry Share Cost |
(178,000)
|
(3)
|
(99,664)
|
(3)
|
56
|
(118,266)
|
(3)
|
(50,280)
|
(3)
|
43
|
| OtherExpense | Other Expense |
80,031
|
2
|
91,046
|
3
|
114
|
82,656
|
2
|
65,338
|
4
|
79
|
| TotalExpense | Total Expense |
(368,437)
|
(7)
|
(135,849)
|
(4)
|
37
|
(213,749)
|
(6)
|
(28,572)
|
(2)
|
13
|
| GrossProfitLossBeforeInvestmentIncome | Gross Profit Loss Before Investment Income |
252,894
|
5
|
294,520
|
9
|
116
|
(566,829)
|
(16)
|
229,692
|
15
|
(41)
|
| IncomeFromInvestment | Income From Investment |
492,097
|
10
|
105,690
|
3
|
21
|
709,336
|
19
|
181,829
|
12
|
26
|
| GrossProfitLoss | Gross Profit of Insurance Activity |
744,991
|
15
|
400,210
|
13
|
54
|
142,507
|
4
|
411,521
|
28
|
289
|
| WageAndOtherIncome | Wage And Other Income |
421,522
|
8
|
100,085
|
3
|
24
|
607,605
|
17
|
155,751
|
10
|
26
|
| GeneralAdministrativeExpense | General Administrative Expense |
(534,773)
|
(10)
|
(190,755)
|
(6)
|
36
|
(441,774)
|
(12)
|
(304,500)
|
(20)
|
69
|
| OperatingProfitLoss | Operating Profit Loss |
631,740
|
12
|
309,540
|
10
|
49
|
308,338
|
8
|
262,772
|
18
|
85
|
| FinanceExpense | Finance Expense |
(550)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| ExtraOrdinaryItems | Extra Ordinary Items |
52,625
|
1
|
(1,767)
|
0
|
(3)
|
13,879
|
0
|
9,304
|
1
|
67
|
| ProfitLossBeforeIncomeTax | Profit Loss Before Income Tax |
683,815
|
13
|
307,773
|
10
|
45
|
322,217
|
9
|
272,076
|
18
|
84
|
| IncomeTaxExpense | Income Tax Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| NetIncomeLoss | Net Income Loss |
683,815
|
13
|
307,773
|
10
|
45
|
322,217
|
9
|
272,076
|
18
|
84
|
| BEShareContinuingOperationOperating | Basic Earnings (Loss) Per Share From Continuing Operations - Operating |
222
|
|
109
|
|
49
|
108
|
|
101
|
|
94
|
| BEShareContinuingOperationNonOperating | Basic Earnings (Loss) Per Share From Continuing Operation- Non-Operating |
18
|
|
(1)
|
|
(6)
|
5
|
|
4
|
|
80
|
| EarningsPerShareAfterTax | Earnings Per Share After Tax |
240
|
|
108
|
|
45
|
113
|
|
105
|
|
93
|
| ListedCapital | Listed Capital |
2,850,000
|
|
2,850,000
|
|
|
2,850,000
|
|
2,600,000
|
|
|
|