| ADP | Caption | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-12
cons. | 2023-09
cons. | 2023-06
cons. | 2023-03
cons. | >>
2022-12
cons. a. |
| 1 | I. Income from insurance contracts (ADP 2+3+4) | 251,338,160 | 120,979,540 |  | | | | | |
| 2 | 1. General measurement model | 8,727,367 | 4,355,576 | | | | | | |
| 3 | 2. Variable fee approach | 330,414 | 180,345 | | | | | | |
| 4 | 3. Premium allocation approach | 242,280,379 | 116,443,619 | | | | | | |
| 5 | II. Expenditure from insurance contracts (ADP 6+7+…+12) | -226,758,147 | -107,375,145 | | | | | | |
| 6 | 1. Claims incurred | -141,935,149 | -66,386,783 | | | | | | |
| 7 | 2. Commissions | -24,063,817 | -11,714,153 | | | | | | |
| 8 | 3. Other expenses related to the sale of insurance | -25,197,411 | -10,997,154 | | | | | | |
| 9 | 4. Other insurance service expenses | -36,845,649 | -18,277,381 | | | | | | |
| 10 | 5. Depreciation of insurance acquisition costs | 0 | 0 | | | | | | |
| 11 | 6. Losses and reversal of losses on onerous contracts | 956,030 | 588,381 | | | | | | |
| 12 | 7. Change in liabilities for claims incurred | 327,849 | -588,055 | | | | | | |
| 13 | III. Net result of (passive) reinsurance contracts (ADP 14+15) | -6,469,605 | -2,519,441 | | | | | | |
| 14 | 1. Income from (passive) reinsurance contracts | 22,241,662 | 10,797,411 | | | | | | |
| 15 | 2. Expenditure from (passive) reinsurance contracts | -28,711,267 | -13,316,852 | | | | | | |
| 16 | IV. Result from insurance contracts (ADP 1+5+13) | 18,110,408 | 11,084,954 | | | | | | |
| 17 | V. Net investment result (ADP 18+23+24+25+26+27+31+32+33+34) | 32,506,270 | 14,661,835 | | | | | | |
| 18 | 1. Net result from investment in land and buildings (ADP 19+20+21+22) | 7,482,606 | 3,554,190 | | | | | | |
| 19 | 1.1. Rental gains/losses (net) | 7,458,558 | 3,548,885 | | | | | | |
| 20 | 1.2. Realised gains/losses (net) from property not for own use | 24,048 | 5,305 | | | | | | |
| 21 | 1.3. Unrealised gains/losses (net) from property not for own use | 0 | 0 | | | | | | |
| 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 | 15,692,805 | 7,970,779 | | | | | | |
| 24 | 3. Other interest income | 40,707 | 29,048 | | | | | | |
| 25 | 4. Dividend income | 6,108,238 | 130,881 | | | | | | |
| 26 | 5. Unrealised gains/losses (net) from financial assets at fair value through profit or loss | 1,599,366 | 1,496,994 | | | | | | |
| 27 | 6. Realised gains/losses (ADP 28+29+30) | 1,338,229 | 796,320 | | | | | | |
| 28 | 6.1. Realised gains/losses (net) from financial assets at fair value through profit or loss | 2,439,117 | 657,527 | | | | | | |
| 29 | 6.2. Realised gains/losses (net) from financial assets at fair value through other comprehensive income | -1,100,888 | 138,793 | | | | | | |
| 30 | 6.3. Other realised gains/losses (net) | 0 | 0 | | | | | | |
| 31 | 7. Net impairment / reversal of impairment of investments | 34,878 | 163,815 | | | | | | |
| 32 | 8. Net exchange rate differences | 863,084 | 594,584 | | | | | | |
| 33 | 9. Other income from investments | 1,133,115 | 792,135 | | | | | | |
| 34 | 10. Other expenditure from investments | -1,786,758 | -866,911 | | | | | | |
| 35 | VI. Net financial expenditure from insurance and (passive) reinsurance contracts (ADP 36+37+38) | -5,149,833 | -3,168,860 | | | | | | |
| 36 | 1. Net financial income/expenditure from insurance contracts | -5,612,446 | -3,421,886 | | | | | | |
| 37 | 2. Net financial income/expenditure from (passive) reinsurance contracts | 462,613 | 253,026 | | | | | | |
| 38 | 3. Change of liability for investment contracts | 0 | 0 | | | | | | |
| 39 | VII. Other income | 18,787,039 | 8,906,030 | | | | | | |
| 40 | VIII. Other operating expenses | -24,274,450 | -12,243,167 | | | | | | |
| 41 | IX. Other financial expenses | -894,469 | -441,082 | | | | | | |
| 42 | X. Share of profit of companies consolidated using equity method, net of tax | 728,575 | 400,044 | | | | | | |
| 43 | XI. Profit or loss of the accounting period before tax (+/-) (ADP 1+5+13+16+17+35+39+40+41+42) | 39,813,540 | 19,199,754 | | | | | | |
| 44 | XII. Tax on profit or loss (ADP 45+46) | -6,218,408 | -3,347,220 | | | | | | |
| 45 | 1. Current tax expense | -6,149,387 | -3,309,241 | | | | | | |
| 46 | 2. Deferred tax expense/ income | -69,021 | -37,979 | | | | | | |
| 47 | XIII. Profit or loss of the accounting period after tax (+/-) (ADP 43+44) | 33,595,132 | 15,852,534 | | | | | | |
| 48 | 1. Attributable to owners of the parent | 33,564,005 | 15,839,364 | | | | | | |
| 49 | 2. Attributable to non-controlling interest | 31,127 | 13,170 | | | | | | |
| 50 | XIV. Other comprehensive income (ADP 51+56) | 22,897,754 | 16,483,675 | | | | | | |
| 51 | 1. Items that will not be reclassified to statement of profit or loss (ADP 52+53+54+55) | 20,966,704 | 13,503,248 | | | | | | |
| 52 | 1.1. Net change in fair value of equity securities (OCI) | 25,569,152 | 16,467,375 | | | | | | |
| 53 | 1.2. Actuarial gains/losses on defined benefit pension plans | 0 | 0 | | | | | | |
| 54 | 1.3. Other | 0 | 0 | | | | | | |
| 55 | 1.4. Tax | -4,602,448 | -2,964,127 | | | | | | |
| 56 | 2. Items that are, or may be, reclassified to statement of profit or loss (ADP 57+58+...+63) | 1,931,050 | 2,980,427 | | | | | | |
| 57 | 2.1. Net change in fair value of debt securities (OCI) | 2,701,056 | 1,488,025 | | | | | | |
| 58 | 2.2. Exchange rate differences from translation of foreign operations | -4,838 | 15,200 | | | | | | |
| 59 | 2.3. Effects of hedging instruments | 0 | 0 | | | | | | |
| 60 | 2.4. Net financial income/expenditure from insurance contracts | -201,203 | 2,500,546 | | | | | | |
| 61 | 2.5. Net financial income/expenditure from (passive) reinsurance contracts | -278,768 | -472,612 | | | | | | |
| 62 | 2.6. Other | 0 | 0 | | | | | | |
| 63 | 2.7. Tax | -285,197 | -550,732 | | | | | | |
| 64 | XV. Total comprehensive income (ADP 47+50) | 56,492,886 | 32,336,209 | | | | | | |
| 65 | 1. Attributable to owners of the parent | 56,457,566 | 32,320,539 | | | | | | |
| 66 | 2. Attributable to non-controlling interest | 35,320 | 15,670 | | | | | | |
| 67 | XVI. Reclassification adjustments | 0 | 0 | | | | | | |