| ADP | Caption | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-09
cons. | 2023-06
cons. | >>
2023-03
cons. |
| 1 | I. Income from insurance contracts (ADP 2+3+4) | 540,811,634 | 391,725,985 |  | | | | | |
| 2 | 1. General measurement model | 18,009,367 | 13,221,434 | | | | | | |
| 3 | 2. Variable fee approach | 703,862 | 504,368 | | | | | | |
| 4 | 3. Premium allocation approach | 522,098,405 | 378,000,183 | | | | | | |
| 5 | II. Expenditure from insurance contracts (ADP 6+7+…+12) | -489,116,623 | -356,335,429 | | | | | | |
| 6 | 1. Claims incurred | -308,548,902 | -226,729,519 | | | | | | |
| 7 | 2. Commissions | -53,819,694 | -38,348,383 | | | | | | |
| 8 | 3. Other expenses related to the sale of insurance | -55,394,947 | -39,139,150 | | | | | | |
| 9 | 4. Other insurance service expenses | -78,022,321 | -55,523,114 | | | | | | |
| 10 | 5. Depreciation of insurance acquisition costs | 0 | 0 | | | | | | |
| 11 | 6. Losses and reversal of losses on onerous contracts | -807,172 | 639,986 | | | | | | |
| 12 | 7. Change in liabilities for claims incurred | 7,476,413 | 2,764,751 | | | | | | |
| 13 | III. Net result of (passive) reinsurance contracts (ADP 14+15) | -14,610,989 | -8,835,122 | | | | | | |
| 14 | 1. Income from (passive) reinsurance contracts | 53,208,407 | 40,470,808 | | | | | | |
| 15 | 2. Expenditure from (passive) reinsurance contracts | -67,819,396 | -49,305,930 | | | | | | |
| 16 | IV. Result from insurance contracts (ADP 1+5+13) | 37,084,022 | 26,555,434 | | | | | | |
| 17 | V. Net investment result (ADP 18+23+24+25+26+27+31+32+33+34) | 58,407,512 | 47,744,881 | | | | | | |
| 18 | 1. Net result from investment in land and buildings (ADP 19+20+21+22) | 15,014,835 | 11,212,312 | | | | | | |
| 19 | 1.1. Rental gains/losses (net) | 15,047,038 | 11,188,262 | | | | | | |
| 20 | 1.2. Realised gains/losses (net) from property not for own use | 27,865 | 24,050 | | | | | | |
| 21 | 1.3. Unrealised gains/losses (net) from property not for own use | -60,068 | 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 | 30,274,125 | 22,678,094 | | | | | | |
| 24 | 3. Other interest income | 99,389 | 79,417 | | | | | | |
| 25 | 4. Dividend income | 9,835,500 | 8,838,904 | | | | | | |
| 26 | 5. Unrealised gains/losses (net) from financial assets at fair value through profit or loss | 3,358,325 | 4,545,401 | | | | | | |
| 27 | 6. Realised gains/losses (ADP 28+29+30) | -1,530,774 | 1,759,890 | | | | | | |
| 28 | 6.1. Realised gains/losses (net) from financial assets at fair value through profit or loss | 4,790,181 | 3,485,896 | | | | | | |
| 29 | 6.2. Realised gains/losses (net) from financial assets at fair value through other comprehensive income | -6,320,955 | -1,726,006 | | | | | | |
| 30 | 6.3. Other realised gains/losses (net) | 0 | 0 | | | | | | |
| 31 | 7. Net impairment / reversal of impairment of investments | 625,337 | 257,949 | | | | | | |
| 32 | 8. Net exchange rate differences | 1,520,947 | -263,356 | | | | | | |
| 33 | 9. Other income from investments | 2,872,626 | 1,405,619 | | | | | | |
| 34 | 10. Other expenditure from investments | -3,662,798 | -2,769,349 | | | | | | |
| 35 | VI. Net financial expenditure from insurance and (passive) reinsurance contracts (ADP 36+37+38) | -9,260,823 | -7,187,198 | | | | | | |
| 36 | 1. Net financial income/expenditure from insurance contracts | -10,175,098 | -7,932,574 | | | | | | |
| 37 | 2. Net financial income/expenditure from (passive) reinsurance contracts | 914,275 | 745,376 | | | | | | |
| 38 | 3. Change of liability for investment contracts | 0 | 0 | | | | | | |
| 39 | VII. Other income | 40,595,461 | 27,923,491 | | | | | | |
| 40 | VIII. Other operating expenses | -56,552,763 | -39,984,516 | | | | | | |
| 41 | IX. Other financial expenses | -2,079,815 | -1,396,531 | | | | | | |
| 42 | X. Share of profit of companies consolidated using equity method, net of tax | 1,430,408 | 1,096,291 | | | | | | |
| 43 | XI. Profit or loss of the accounting period before tax (+/-) (ADP 1+5+13+16+17+35+39+40+41+42) | 69,624,002 | 54,751,852 | | | | | | |
| 44 | XII. Tax on profit or loss (ADP 45+46) | -8,535,718 | -8,447,988 | | | | | | |
| 45 | 1. Current tax expense | -7,345,115 | -8,302,966 | | | | | | |
| 46 | 2. Deferred tax expense/ income | -1,190,603 | -145,022 | | | | | | |
| 47 | XIII. Profit or loss of the accounting period after tax (+/-) (ADP 43+44) | 61,088,284 | 46,303,864 | | | | | | |
| 48 | 1. Attributable to owners of the parent | 61,024,908 | 46,257,322 | | | | | | |
| 49 | 2. Attributable to non-controlling interest | 63,376 | 46,542 | | | | | | |
| 50 | XIV. Other comprehensive income (ADP 51+56) | 48,378,094 | 36,303,936 | | | | | | |
| 51 | 1. Items that will not be reclassified to statement of profit or loss (ADP 52+53+54+55) | 48,633,165 | 35,798,306 | | | | | | |
| 52 | 1.1. Net change in fair value of equity securities (OCI) | 50,802,707 | 43,656,471 | | | | | | |
| 53 | 1.2. Actuarial gains/losses on defined benefit pension plans | 0 | 0 | | | | | | |
| 54 | 1.3. Other | 8,464,725 | 0 | | | | | | |
| 55 | 1.4. Tax | -10,634,267 | -7,858,165 | | | | | | |
| 56 | 2. Items that are, or may be, reclassified to statement of profit or loss (ADP 57+58+...+63) | -255,071 | 505,630 | | | | | | |
| 57 | 2.1. Net change in fair value of debt securities (OCI) | 19,601,268 | 14,975,880 | | | | | | |
| 58 | 2.2. Exchange rate differences from translation of foreign operations | 37,890 | 29,516 | | | | | | |
| 59 | 2.3. Effects of hedging instruments | 0 | 0 | | | | | | |
| 60 | 2.4. Net financial income/expenditure from insurance contracts | -20,707,504 | -14,995,242 | | | | | | |
| 61 | 2.5. Net financial income/expenditure from (passive) reinsurance contracts | 695,517 | 302,930 | | | | | | |
| 62 | 2.6. Other | 0 | 0 | | | | | | |
| 63 | 2.7. Tax | 117,758 | 192,546 | | | | | | |
| 64 | XV. Total comprehensive income (ADP 47+50) | 109,466,378 | 82,607,800 | | | | | | |
| 65 | 1. Attributable to owners of the parent | 109,413,166 | 82,572,220 | | | | | | |
| 66 | 2. Attributable to non-controlling interest | 53,212 | 35,580 | | | | | | |
| 67 | XVI. Reclassification adjustments | 0 | 0 | | | | | | |