| ADP | Caption | 2026-03
cons. | 2025-12
cons. | 2025-09
cons. | 2025-06
cons. | 2025-03
cons. | 2024-12
cons. | 2024-09
cons. | >>
2024-06
cons. |
| 1 | I. Income from insurance contracts (ADP 2+3+4) | 151,907,088 | 606,800,494 |  | | | | | |
| 2 | 1. General measurement model | 4,684,968 | 17,701,284 | | | | | | |
| 3 | 2. Variable fee approach | 236,581 | 841,772 | | | | | | |
| 4 | 3. Premium allocation approach | 146,985,539 | 588,257,438 | | | | | | |
| 5 | II. Expenditure from insurance contracts (ADP 6+7+…+12) | -126,276,700 | -538,027,685 | | | | | | |
| 6 | 1. Claims incurred | -94,468,788 | -343,872,947 | | | | | | |
| 7 | 2. Commissions | -14,209,459 | -64,211,084 | | | | | | |
| 8 | 3. Other expenses related to the sale of insurance | -16,453,427 | -60,842,793 | | | | | | |
| 9 | 4. Other insurance service expenses | -19,549,561 | -83,085,955 | | | | | | |
| 10 | 5. Depreciation of insurance acquisition costs | 0 | 0 | | | | | | |
| 11 | 6. Losses and reversal of losses on onerous contracts | 542,376 | 343,532 | | | | | | |
| 12 | 7. Change in liabilities for claims incurred | 17,862,159 | 13,641,562 | | | | | | |
| 13 | III. Net result of (passive) reinsurance contracts (ADP 14+15) | -11,755,888 | -22,762,570 | | | | | | |
| 14 | 1. Income from (passive) reinsurance contracts | 8,488,496 | 61,616,785 | | | | | | |
| 15 | 2. Expenditure from (passive) reinsurance contracts | -20,244,384 | -84,379,355 | | | | | | |
| 16 | IV. Result from insurance contracts (ADP 1+5+13) | 13,874,500 | 46,010,239 | | | | | | |
| 17 | V. Net investment result (ADP 18+23+24+25+26+27+31+32+33+34) | 16,724,151 | 69,783,236 | | | | | | |
| 18 | 1. Net result from investment in land and buildings (ADP 19+20+21+22) | 5,544,025 | 21,511,527 | | | | | | |
| 19 | 1.1. Rental gains/losses (net) | 4,369,922 | 17,234,328 | | | | | | |
| 20 | 1.2. Realised gains/losses (net) from property not for own use | 1,174,103 | 1,999,899 | | | | | | |
| 21 | 1.3. Unrealised gains/losses (net) from property not for own use | 0 | 2,277,300 | | | | | | |
| 22 | 1.4. Depreciation of land and buildings not occupied by an undertaking for its own activities | 0 | 0 | | | | | | |
| 23 | 2. Interest revenue calculated using the effective interest rate method | 7,346,774 | 31,688,726 | | | | | | |
| 24 | 3. Other interest income | 0 | 201 | | | | | | |
| 25 | 4. Dividend income | 1,204,947 | 14,042,359 | | | | | | |
| 26 | 5. Unrealised gains/losses (net) from financial assets at fair value through profit or loss | 65,062 | 1,791,841 | | | | | | |
| 27 | 6. Realised gains/losses (ADP 28+29+30) | 1,863,463 | 4,644,536 | | | | | | |
| 28 | 6.1. Realised gains/losses (net) from financial assets at fair value through profit or loss | 613,792 | 8,810,047 | | | | | | |
| 29 | 6.2. Realised gains/losses (net) from financial assets at fair value through other comprehensive income | 1,249,671 | -401,726 | | | | | | |
| 30 | 6.3. Other realised gains/losses (net) | 0 | -3,763,785 | | | | | | |
| 31 | 7. Net impairment / reversal of impairment of investments | 361,665 | 2,125,543 | | | | | | |
| 32 | 8. Net exchange rate differences | 871,432 | -3,867,517 | | | | | | |
| 33 | 9. Other income from investments | 223,445 | 1,416,147 | | | | | | |
| 34 | 10. Other expenditure from investments | -756,662 | -3,570,127 | | | | | | |
| 35 | VI. Net financial expenditure from insurance and (passive) reinsurance contracts (ADP 36+37+38) | -3,736,738 | -10,059,035 | | | | | | |
| 36 | 1. Net financial income/expenditure from insurance contracts | -4,189,730 | -11,250,992 | | | | | | |
| 37 | 2. Net financial income/expenditure from (passive) reinsurance contracts | 452,992 | 1,191,957 | | | | | | |
| 38 | 3. Change of liability for investment contracts | 0 | 0 | | | | | | |
| 39 | VII. Other income | 12,120,162 | 45,847,935 | | | | | | |
| 40 | VIII. Other operating expenses | -16,954,542 | -73,419,481 | | | | | | |
| 41 | IX. Other financial expenses | -438,292 | -2,010,171 | | | | | | |
| 42 | X. Share of profit of companies consolidated using equity method, net of tax | 424,355 | 1,480,470 | | | | | | |
| 43 | XI. Profit or loss of the accounting period before tax (+/-) (ADP 1+5+13+16+17+35+39+40+41+42) | 22,013,596 | 77,633,193 | | | | | | |
| 44 | XII. Tax on profit or loss (ADP 45+46) | -3,811,377 | -12,176,375 | | | | | | |
| 45 | 1. Current tax expense | -4,062,057 | -13,649,843 | | | | | | |
| 46 | 2. Deferred tax expense/ income | 250,680 | 1,473,468 | | | | | | |
| 47 | XIII. Profit or loss of the accounting period after tax (+/-) (ADP 43+44) | 18,202,219 | 65,456,818 | | | | | | |
| 48 | 1. Attributable to owners of the parent | 18,157,515 | 65,389,338 | | | | | | |
| 49 | 2. Attributable to non-controlling interest | 44,704 | 67,480 | | | | | | |
| 50 | XIV. Other comprehensive income (ADP 51+56) | 38,363,016 | 91,568,486 | | | | | | |
| 51 | 1. Items that will not be reclassified to statement of profit or loss (ADP 52+53+54+55) | 40,862,535 | 92,393,571 | | | | | | |
| 52 | 1.1. Net change in fair value of equity securities (OCI) | 49,832,359 | 112,466,542 | | | | | | |
| 53 | 1.2. Actuarial gains/losses on defined benefit pension plans | 0 | 0 | | | | | | |
| 54 | 1.3. Other | 0 | 127,981 | | | | | | |
| 55 | 1.4. Tax | -8,969,824 | -20,200,952 | | | | | | |
| 56 | 2. Items that are, or may be, reclassified to statement of profit or loss (ADP 57+58+...+63) | -2,499,519 | -825,085 | | | | | | |
| 57 | 2.1. Net change in fair value of debt securities (OCI) | -8,448,272 | 1,406,156 | | | | | | |
| 58 | 2.2. Exchange rate differences from translation of foreign operations | -111,990 | -26,354 | | | | | | |
| 59 | 2.3. Effects of hedging instruments | 92,387 | 45,357 | | | | | | |
| 60 | 2.4. Net financial income/expenditure from insurance contracts | 6,251,878 | -2,473,243 | | | | | | |
| 61 | 2.5. Net financial income/expenditure from (passive) reinsurance contracts | -663,521 | 170,979 | | | | | | |
| 62 | 2.6. Other | 0 | 0 | | | | | | |
| 63 | 2.7. Tax | 379,999 | 52,020 | | | | | | |
| 64 | XV. Total comprehensive income (ADP 47+50) | 56,565,235 | 157,025,304 | | | | | | |
| 65 | 1. Attributable to owners of the parent | 56,515,981 | 156,947,090 | | | | | | |
| 66 | 2. Attributable to non-controlling interest | 49,254 | 78,214 | | | | | | |
| 67 | XVI. Reclassification adjustments | 0 | 0 | | | | | | |