| ADP | Caption | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-12
cons. | 2023-09
cons. | 2023-06
cons. | >>
2023-03
cons. |
| 1 | I. Income from insurance contracts (ADP 2+3+4) | 391,725,985 | 251,338,160 |  | | | | | |
| 2 | 1. General measurement model | 13,221,434 | 8,727,367 | | | | | | |
| 3 | 2. Variable fee approach | 504,368 | 330,414 | | | | | | |
| 4 | 3. Premium allocation approach | 378,000,183 | 242,280,379 | | | | | | |
| 5 | II. Expenditure from insurance contracts (ADP 6+7+…+12) | -356,335,429 | -226,758,147 | | | | | | |
| 6 | 1. Claims incurred | -226,729,519 | -141,935,149 | | | | | | |
| 7 | 2. Commissions | -38,348,383 | -24,063,817 | | | | | | |
| 8 | 3. Other expenses related to the sale of insurance | -39,139,150 | -25,197,411 | | | | | | |
| 9 | 4. Other insurance service expenses | -55,523,114 | -36,845,649 | | | | | | |
| 10 | 5. Depreciation of insurance acquisition costs | 0 | 0 | | | | | | |
| 11 | 6. Losses and reversal of losses on onerous contracts | 639,986 | 956,030 | | | | | | |
| 12 | 7. Change in liabilities for claims incurred | 2,764,751 | 327,849 | | | | | | |
| 13 | III. Net result of (passive) reinsurance contracts (ADP 14+15) | -8,835,122 | -6,469,605 | | | | | | |
| 14 | 1. Income from (passive) reinsurance contracts | 40,470,808 | 22,241,662 | | | | | | |
| 15 | 2. Expenditure from (passive) reinsurance contracts | -49,305,930 | -28,711,267 | | | | | | |
| 16 | IV. Result from insurance contracts (ADP 1+5+13) | 26,555,434 | 18,110,408 | | | | | | |
| 17 | V. Net investment result (ADP 18+23+24+25+26+27+31+32+33+34) | 47,744,881 | 32,506,270 | | | | | | |
| 18 | 1. Net result from investment in land and buildings (ADP 19+20+21+22) | 11,212,312 | 7,482,606 | | | | | | |
| 19 | 1.1. Rental gains/losses (net) | 11,188,262 | 7,458,558 | | | | | | |
| 20 | 1.2. Realised gains/losses (net) from property not for own use | 24,050 | 24,048 | | | | | | |
| 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 | 22,678,094 | 15,692,805 | | | | | | |
| 24 | 3. Other interest income | 79,417 | 40,707 | | | | | | |
| 25 | 4. Dividend income | 8,838,904 | 6,108,238 | | | | | | |
| 26 | 5. Unrealised gains/losses (net) from financial assets at fair value through profit or loss | 4,545,401 | 1,599,366 | | | | | | |
| 27 | 6. Realised gains/losses (ADP 28+29+30) | 1,759,890 | 1,338,229 | | | | | | |
| 28 | 6.1. Realised gains/losses (net) from financial assets at fair value through profit or loss | 3,485,896 | 2,439,117 | | | | | | |
| 29 | 6.2. Realised gains/losses (net) from financial assets at fair value through other comprehensive income | -1,726,006 | -1,100,888 | | | | | | |
| 30 | 6.3. Other realised gains/losses (net) | 0 | 0 | | | | | | |
| 31 | 7. Net impairment / reversal of impairment of investments | 257,949 | 34,878 | | | | | | |
| 32 | 8. Net exchange rate differences | -263,356 | 863,084 | | | | | | |
| 33 | 9. Other income from investments | 1,405,619 | 1,133,115 | | | | | | |
| 34 | 10. Other expenditure from investments | -2,769,349 | -1,786,758 | | | | | | |
| 35 | VI. Net financial expenditure from insurance and (passive) reinsurance contracts (ADP 36+37+38) | -7,187,198 | -5,149,833 | | | | | | |
| 36 | 1. Net financial income/expenditure from insurance contracts | -7,932,574 | -5,612,446 | | | | | | |
| 37 | 2. Net financial income/expenditure from (passive) reinsurance contracts | 745,376 | 462,613 | | | | | | |
| 38 | 3. Change of liability for investment contracts | 0 | 0 | | | | | | |
| 39 | VII. Other income | 27,923,491 | 18,787,039 | | | | | | |
| 40 | VIII. Other operating expenses | -39,984,516 | -24,274,450 | | | | | | |
| 41 | IX. Other financial expenses | -1,396,531 | -894,469 | | | | | | |
| 42 | X. Share of profit of companies consolidated using equity method, net of tax | 1,096,291 | 728,575 | | | | | | |
| 43 | XI. Profit or loss of the accounting period before tax (+/-) (ADP 1+5+13+16+17+35+39+40+41+42) | 54,751,852 | 39,813,540 | | | | | | |
| 44 | XII. Tax on profit or loss (ADP 45+46) | -8,447,988 | -6,218,408 | | | | | | |
| 45 | 1. Current tax expense | -8,302,966 | -6,149,387 | | | | | | |
| 46 | 2. Deferred tax expense/ income | -145,022 | -69,021 | | | | | | |
| 47 | XIII. Profit or loss of the accounting period after tax (+/-) (ADP 43+44) | 46,303,864 | 33,595,132 | | | | | | |
| 48 | 1. Attributable to owners of the parent | 46,257,322 | 33,564,005 | | | | | | |
| 49 | 2. Attributable to non-controlling interest | 46,542 | 31,127 | | | | | | |
| 50 | XIV. Other comprehensive income (ADP 51+56) | 36,303,936 | 22,897,754 | | | | | | |
| 51 | 1. Items that will not be reclassified to statement of profit or loss (ADP 52+53+54+55) | 35,798,306 | 20,966,704 | | | | | | |
| 52 | 1.1. Net change in fair value of equity securities (OCI) | 43,656,471 | 25,569,152 | | | | | | |
| 53 | 1.2. Actuarial gains/losses on defined benefit pension plans | 0 | 0 | | | | | | |
| 54 | 1.3. Other | 0 | 0 | | | | | | |
| 55 | 1.4. Tax | -7,858,165 | -4,602,448 | | | | | | |
| 56 | 2. Items that are, or may be, reclassified to statement of profit or loss (ADP 57+58+...+63) | 505,630 | 1,931,050 | | | | | | |
| 57 | 2.1. Net change in fair value of debt securities (OCI) | 14,975,880 | 2,701,056 | | | | | | |
| 58 | 2.2. Exchange rate differences from translation of foreign operations | 29,516 | -4,838 | | | | | | |
| 59 | 2.3. Effects of hedging instruments | 0 | 0 | | | | | | |
| 60 | 2.4. Net financial income/expenditure from insurance contracts | -14,995,242 | -201,203 | | | | | | |
| 61 | 2.5. Net financial income/expenditure from (passive) reinsurance contracts | 302,930 | -278,768 | | | | | | |
| 62 | 2.6. Other | 0 | 0 | | | | | | |
| 63 | 2.7. Tax | 192,546 | -285,197 | | | | | | |
| 64 | XV. Total comprehensive income (ADP 47+50) | 82,607,800 | 56,492,886 | | | | | | |
| 65 | 1. Attributable to owners of the parent | 82,572,220 | 56,457,566 | | | | | | |
| 66 | 2. Attributable to non-controlling interest | 35,580 | 35,320 | | | | | | |
| 67 | XVI. Reclassification adjustments | 0 | 0 | | | | | | |