| Sales | Sales |
5,000,276
|
100
|
714,824
|
100
|
14
|
6,057,551
|
100
|
1,296,420
|
100
|
21
|
| CostOfGoodsSale | Cost Of Goods Sale |
26,855
|
1
|
527,323
|
74
|
1,964
|
(1,207,386)
|
(20)
|
(383,720)
|
(30)
|
32
|
| TotalMutualRevenue | Total Mutual Revenue |
5,027,131
|
101
|
1,242,147
|
174
|
25
|
4,850,165
|
80
|
912,700
|
70
|
19
|
| AccountPaymentsDepositors | Account Payments Depositors |
(1,376,626)
|
(28)
|
(144,945)
|
(20)
|
11
|
(1,740,914)
|
(29)
|
(345,689)
|
(27)
|
20
|
| DifferencesAccountPaymentsDepositors | Differences Account Payments Depositors |
(104,358)
|
(2)
|
(244,596)
|
(34)
|
234
|
487,320
|
8
|
133,231
|
10
|
27
|
| DepositorShareJointIncome | Depositor Share Joint Income |
(1,480,984)
|
(30)
|
(389,541)
|
(54)
|
26
|
(1,253,594)
|
(21)
|
(212,458)
|
(16)
|
17
|
| BankQuotaJointRevenueHonorarium | Bank Quota Joint Revenue Honorarium |
3,546,147
|
71
|
852,606
|
119
|
24
|
3,596,571
|
59
|
700,242
|
54
|
19
|
| NetOtherOperatingRevenue | Net Other Operating Revenue |
(2,722,519)
|
(54)
|
(511,360)
|
(72)
|
19
|
(2,687,436)
|
(44)
|
(390,269)
|
(30)
|
15
|
| DepreciationExpense | Depreciation Expense |
(361,947)
|
(7)
|
(390,382)
|
(55)
|
108
|
(151,301)
|
(2)
|
(49,927)
|
(4)
|
33
|
| DamageCosts | Damage Costs |
(3,084,466)
|
(62)
|
(901,742)
|
(126)
|
29
|
(2,838,737)
|
(47)
|
(440,196)
|
(34)
|
16
|
| CompensationReinsurers | Compensation Reinsurers |
716,106
|
14
|
125,088
|
17
|
17
|
679,190
|
11
|
56,585
|
4
|
8
|
| SaveCompensationDeferred | Save Compensation Deferred |
134,264
|
3
|
146,384
|
20
|
109
|
69,103
|
1
|
50,361
|
4
|
73
|
| ReinsurersShareDamage | Reinsurers Share Damage |
850,370
|
17
|
271,472
|
38
|
32
|
748,293
|
12
|
106,946
|
8
|
14
|
| MaintenanceShareDamageCosts | Maintenance Share Damage Costs |
(2,234,096)
|
(45)
|
(630,270)
|
(88)
|
28
|
(2,090,444)
|
(35)
|
(333,250)
|
(26)
|
16
|
| CommissionExpense | Commission Expense |
(384,138)
|
(8)
|
(45,748)
|
(6)
|
12
|
(364,672)
|
(6)
|
(58,289)
|
(4)
|
16
|
| CommissionExpenseFeeExpense | Commission Expense Fee Expense |
177,223
|
4
|
20,256
|
3
|
11
|
164,535
|
3
|
24,214
|
2
|
15
|
| CommissionExpenseAndMaintenanceInterests | Commission Expense And Maintenance Interests |
(206,915)
|
(4)
|
(25,492)
|
(4)
|
12
|
(200,137)
|
(3)
|
(34,075)
|
(3)
|
17
|
| OtherTechnicalReservesChanges | Other Technical Reserves Changes |
(104,446)
|
(2)
|
(13,796)
|
(2)
|
13
|
(120,301)
|
(2)
|
(26,273)
|
(2)
|
22
|
| ProvidePhysicalDamageFundCost | Provide Physical Damage Fund Cost |
(119,310)
|
(2)
|
(12,103)
|
(2)
|
10
|
(182,348)
|
(3)
|
(22,222)
|
(2)
|
12
|
| PoliceShareCost | Country Ministry Share Cost |
(37,067)
|
(1)
|
(15,392)
|
(2)
|
42
|
(31,003)
|
(1)
|
(9,141)
|
(1)
|
29
|
| HealthMinistryShareCost | Health Ministry Share Cost |
(150,777)
|
(3)
|
(17,921)
|
(3)
|
12
|
(248,853)
|
(4)
|
(47,355)
|
(4)
|
19
|
| OtherExpense | Other Expense |
(82,942)
|
(2)
|
(16,927)
|
(2)
|
20
|
(283,170)
|
(5)
|
(109,245)
|
(8)
|
39
|
| TotalExpense | Total Expense |
(494,542)
|
(10)
|
(76,139)
|
(11)
|
15
|
(865,675)
|
(14)
|
(214,236)
|
(17)
|
25
|
| GrossProfitLossBeforeInvestmentIncome | Gross Profit Loss Before Investment Income |
610,594
|
12
|
120,705
|
17
|
20
|
440,315
|
7
|
118,681
|
9
|
27
|
| IncomeFromInvestment | Income From Investment |
206,121
|
4
|
30,888
|
4
|
15
|
201,046
|
3
|
60,435
|
5
|
30
|
| GrossProfitLoss | Gross Profit of Insurance Activity |
816,715
|
16
|
151,593
|
21
|
19
|
641,361
|
11
|
179,116
|
14
|
28
|
| WageAndOtherIncome | Wage And Other Income |
97,162
|
2
|
14,298
|
2
|
15
|
99,999
|
2
|
29,136
|
2
|
29
|
| GeneralAdministrativeExpense | General Administrative Expense |
(416,632)
|
(8)
|
(82,136)
|
(11)
|
20
|
(368,522)
|
(6)
|
(84,602)
|
(7)
|
23
|
| OperatingProfitLoss | Operating Profit Loss |
497,245
|
10
|
83,755
|
12
|
17
|
372,838
|
6
|
123,650
|
10
|
33
|
| FinanceExpense | Finance Expense |
0
|
0
|
0
|
0
|
0
|
(308)
|
0
|
(308)
|
0
|
100
|
| ExtraOrdinaryItems | Extra Ordinary Items |
3,423
|
0
|
2,747
|
0
|
80
|
3,112
|
0
|
2,239
|
0
|
72
|
| ProfitLossBeforeIncomeTax | Profit Loss Before Income Tax |
500,668
|
10
|
86,502
|
12
|
17
|
375,642
|
6
|
125,581
|
10
|
33
|
| IncomeTaxExpense | Income Tax Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| NetIncomeLoss | Net Income Loss |
500,668
|
10
|
86,502
|
12
|
17
|
375,642
|
6
|
125,581
|
10
|
33
|
| BEShareContinuingOperationOperating | Basic Earnings (Loss) Per Share From Continuing Operations - Operating |
199
|
|
34
|
|
17
|
149
|
|
49
|
|
33
|
| BEShareContinuingOperationNonOperating | Basic Earnings (Loss) Per Share From Continuing Operation- Non-Operating |
1
|
|
1
|
|
100
|
1
|
|
1
|
|
100
|
| EarningsPerShareAfterTax | Earnings Per Share After Tax |
200
|
|
35
|
|
18
|
150
|
|
50
|
|
33
|
| ListedCapital | Listed Capital |
2,500,000
|
|
2,500,000
|
|
|
2,500,000
|
|
2,500,000
|
|
|
|