| ADP | Caption | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-12
cons. | 2023-09
cons. | >>
2023-06
cons. |
| 1 | I. Income from insurance contracts (ADP 2+3+4) | 231,408,673 | 168,997,754 |  | | | | | |
| 2 | 1. General measurement model | 0 | 0 | | | | | | |
| 3 | 2. Variable fee approach | 0 | 0 | | | | | | |
| 4 | 3. Premium allocation approach | 231,408,673 | 168,997,754 | | | | | | |
| 5 | II. Expenditure from insurance contracts (ADP 6+7+…+12) | -205,082,210 | -144,628,410 | | | | | | |
| 6 | 1. Claims incurred | -130,638,396 | -95,638,106 | | | | | | |
| 7 | 2. Commissions | -18,903,325 | -13,582,768 | | | | | | |
| 8 | 3. Other expenses related to the sale of insurance | -32,827,540 | -21,447,125 | | | | | | |
| 9 | 4. Other insurance service expenses | -17,494,753 | -12,766,688 | | | | | | |
| 10 | 5. Depreciation of insurance acquisition costs | 0 | 0 | | | | | | |
| 11 | 6. Losses and reversal of losses on onerous contracts | 0 | 0 | | | | | | |
| 12 | 7. Change in liabilities for claims incurred | -5,218,196 | -1,193,723 | | | | | | |
| 13 | III. Net result of (passive) reinsurance contracts (ADP 14+15) | -10,902,302 | -9,995,278 | | | | | | |
| 14 | 1. Income from (passive) reinsurance contracts | 3,275,772 | 2,205,727 | | | | | | |
| 15 | 2. Expenditure from (passive) reinsurance contracts | -14,178,074 | -12,201,005 | | | | | | |
| 16 | IV. Result from insurance contracts (ADP 1+5+13) | 15,424,161 | 14,374,066 | | | | | | |
| 17 | V. Net investment result (ADP 18+23+24+25+26+27+31+32+33+34) | 9,773,357 | 4,711,659 | | | | | | |
| 18 | 1. Net result from investment in land and buildings (ADP 19+20+21+22) | 5,905,894 | 1,837,728 | | | | | | |
| 19 | 1.1. Rental gains/losses (net) | 2,568,583 | 1,926,683 | | | | | | |
| 20 | 1.2. Realised gains/losses (net) from property not for own use | -1,800 | 0 | | | | | | |
| 21 | 1.3. Unrealised gains/losses (net) from property not for own use | 3,457,822 | 0 | | | | | | |
| 22 | 1.4. Depreciation of land and buildings not occupied by an undertaking for its own activities | -118,711 | -88,955 | | | | | | |
| 23 | 2. Interest revenue calculated using the effective interest rate method | 0 | 0 | | | | | | |
| 24 | 3. Other interest income | 3,982,228 | 2,863,748 | | | | | | |
| 25 | 4. Dividend income | 2,184,793 | 2,184,793 | | | | | | |
| 26 | 5. Unrealised gains/losses (net) from financial assets at fair value through profit or loss | 0 | 0 | | | | | | |
| 27 | 6. Realised gains/losses (ADP 28+29+30) | 158,877 | 0 | | | | | | |
| 28 | 6.1. Realised gains/losses (net) from financial assets at fair value through profit or loss | 0 | 0 | | | | | | |
| 29 | 6.2. Realised gains/losses (net) from financial assets at fair value through other comprehensive income | 158,877 | 0 | | | | | | |
| 30 | 6.3. Other realised gains/losses (net) | 0 | 0 | | | | | | |
| 31 | 7. Net impairment / reversal of impairment of investments | 0 | 0 | | | | | | |
| 32 | 8. Net exchange rate differences | -3,216 | -46,813 | | | | | | |
| 33 | 9. Other income from investments | 21,362 | 15,688 | | | | | | |
| 34 | 10. Other expenditure from investments | -2,476,581 | -2,143,485 | | | | | | |
| 35 | VI. Net financial expenditure from insurance and (passive) reinsurance contracts (ADP 36+37+38) | -2,755,619 | -1,872,015 | | | | | | |
| 36 | 1. Net financial income/expenditure from insurance contracts | -2,791,436 | -1,916,273 | | | | | | |
| 37 | 2. Net financial income/expenditure from (passive) reinsurance contracts | 35,817 | 44,258 | | | | | | |
| 38 | 3. Change of liability for investment contracts | 0 | 0 | | | | | | |
| 39 | VII. Other income | 9,816,246 | 6,152,311 | | | | | | |
| 40 | VIII. Other operating expenses | -25,145,113 | -17,846,293 | | | | | | |
| 41 | IX. Other financial expenses | 0 | 0 | | | | | | |
| 42 | X. Share of profit of companies consolidated using equity method, net of tax | 0 | 0 | | | | | | |
| 43 | XI. Profit or loss of the accounting period before tax (+/-) (ADP 1+5+13+16+17+35+39+40+41+42) | 7,113,032 | 5,519,728 | | | | | | |
| 44 | XII. Tax on profit or loss (ADP 45+46) | -774,795 | -688,105 | | | | | | |
| 45 | 1. Current tax expense | -793,810 | -688,105 | | | | | | |
| 46 | 2. Deferred tax expense/ income | 19,015 | 0 | | | | | | |
| 47 | XIII. Profit or loss of the accounting period after tax (+/-) (ADP 43+44) | 6,338,237 | 4,831,623 | | | | | | |
| 48 | 1. Attributable to owners of the parent | 6,338,237 | 4,831,623 | | | | | | |
| 49 | 2. Attributable to non-controlling interest | 0 | 0 | | | | | | |
| 50 | XIV. Other comprehensive income (ADP 51+56) | 3,209,577 | -849,781 | | | | | | |
| 51 | 1. Items that will not be reclassified to statement of profit or loss (ADP 52+53+54+55) | 3,905,123 | 433,790 | | | | | | |
| 52 | 1.1. Net change in fair value of equity securities (OCI) | 1,200,097 | 529,012 | | | | | | |
| 53 | 1.2. Actuarial gains/losses on defined benefit pension plans | 0 | 0 | | | | | | |
| 54 | 1.3. Other | 3,562,248 | 0 | | | | | | |
| 55 | 1.4. Tax | -857,222 | -95,222 | | | | | | |
| 56 | 2. Items that are, or may be, reclassified to statement of profit or loss (ADP 57+58+...+63) | -695,546 | -1,283,571 | | | | | | |
| 57 | 2.1. Net change in fair value of debt securities (OCI) | 0 | 0 | | | | | | |
| 58 | 2.2. Exchange rate differences from translation of foreign operations | 0 | 0 | | | | | | |
| 59 | 2.3. Effects of hedging instruments | 0 | 0 | | | | | | |
| 60 | 2.4. Net financial income/expenditure from insurance contracts | -957,310 | -1,657,954 | | | | | | |
| 61 | 2.5. Net financial income/expenditure from (passive) reinsurance contracts | 109,083 | 92,624 | | | | | | |
| 62 | 2.6. Other | 0 | 0 | | | | | | |
| 63 | 2.7. Tax | 152,681 | 281,759 | | | | | | |
| 64 | XV. Total comprehensive income (ADP 47+50) | 9,547,814 | 3,981,842 | | | | | | |
| 65 | 1. Attributable to owners of the parent | 9,547,814 | 3,981,842 | | | | | | |
| 66 | 2. Attributable to non-controlling interest | 0 | 0 | | | | | | |
| 67 | XVI. Reclassification adjustments | 0 | 0 | | | | | | |