| ADP | Caption | 2025-03
cons. | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-09
cons. | >>
2023-06
cons. |
| 1 | I. Income from insurance contracts (ADP 2+3+4) | 137,731,680 | 540,811,634 |  | | | | | |
| 2 | 1. General measurement model | 4,476,935 | 18,009,367 | | | | | | |
| 3 | 2. Variable fee approach | 189,471 | 703,862 | | | | | | |
| 4 | 3. Premium allocation approach | 133,065,274 | 522,098,405 | | | | | | |
| 5 | II. Expenditure from insurance contracts (ADP 6+7+…+12) | -115,832,525 | -489,116,623 | | | | | | |
| 6 | 1. Claims incurred | -75,830,084 | -308,548,902 | | | | | | |
| 7 | 2. Commissions | -14,064,818 | -53,819,694 | | | | | | |
| 8 | 3. Other expenses related to the sale of insurance | -12,673,326 | -55,394,947 | | | | | | |
| 9 | 4. Other insurance service expenses | -19,491,561 | -78,022,321 | | | | | | |
| 10 | 5. Depreciation of insurance acquisition costs | 0 | 0 | | | | | | |
| 11 | 6. Losses and reversal of losses on onerous contracts | 41,730 | -807,172 | | | | | | |
| 12 | 7. Change in liabilities for claims incurred | 6,185,534 | 7,476,413 | | | | | | |
| 13 | III. Net result of (passive) reinsurance contracts (ADP 14+15) | -10,043,889 | -14,610,989 | | | | | | |
| 14 | 1. Income from (passive) reinsurance contracts | 7,876,668 | 53,208,407 | | | | | | |
| 15 | 2. Expenditure from (passive) reinsurance contracts | -17,920,557 | -67,819,396 | | | | | | |
| 16 | IV. Result from insurance contracts (ADP 1+5+13) | 11,855,266 | 37,084,022 | | | | | | |
| 17 | V. Net investment result (ADP 18+23+24+25+26+27+31+32+33+34) | 15,190,333 | 58,407,512 | | | | | | |
| 18 | 1. Net result from investment in land and buildings (ADP 19+20+21+22) | 4,091,456 | 15,014,835 | | | | | | |
| 19 | 1.1. Rental gains/losses (net) | 4,091,456 | 15,047,038 | | | | | | |
| 20 | 1.2. Realised gains/losses (net) from property not for own use | 0 | 27,865 | | | | | | |
| 21 | 1.3. Unrealised gains/losses (net) from property not for own use | 0 | -60,068 | | | | | | |
| 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 | 7,853,586 | 30,274,125 | | | | | | |
| 24 | 3. Other interest income | 0 | 99,389 | | | | | | |
| 25 | 4. Dividend income | 1,112,711 | 9,835,500 | | | | | | |
| 26 | 5. Unrealised gains/losses (net) from financial assets at fair value through profit or loss | 2,573,399 | 3,358,325 | | | | | | |
| 27 | 6. Realised gains/losses (ADP 28+29+30) | 656,558 | -1,530,774 | | | | | | |
| 28 | 6.1. Realised gains/losses (net) from financial assets at fair value through profit or loss | 291,688 | 4,790,181 | | | | | | |
| 29 | 6.2. Realised gains/losses (net) from financial assets at fair value through other comprehensive income | 518,194 | -6,320,955 | | | | | | |
| 30 | 6.3. Other realised gains/losses (net) | -153,324 | 0 | | | | | | |
| 31 | 7. Net impairment / reversal of impairment of investments | 369,504 | 625,337 | | | | | | |
| 32 | 8. Net exchange rate differences | -914,408 | 1,520,947 | | | | | | |
| 33 | 9. Other income from investments | 154,636 | 2,872,626 | | | | | | |
| 34 | 10. Other expenditure from investments | -707,109 | -3,662,798 | | | | | | |
| 35 | VI. Net financial expenditure from insurance and (passive) reinsurance contracts (ADP 36+37+38) | -3,149,139 | -9,260,823 | | | | | | |
| 36 | 1. Net financial income/expenditure from insurance contracts | -3,434,047 | -10,175,098 | | | | | | |
| 37 | 2. Net financial income/expenditure from (passive) reinsurance contracts | 284,908 | 914,275 | | | | | | |
| 38 | 3. Change of liability for investment contracts | 0 | 0 | | | | | | |
| 39 | VII. Other income | 10,610,134 | 40,595,461 | | | | | | |
| 40 | VIII. Other operating expenses | -14,393,908 | -56,552,763 | | | | | | |
| 41 | IX. Other financial expenses | -525,993 | -2,079,815 | | | | | | |
| 42 | X. Share of profit of companies consolidated using equity method, net of tax | 403,214 | 1,430,408 | | | | | | |
| 43 | XI. Profit or loss of the accounting period before tax (+/-) (ADP 1+5+13+16+17+35+39+40+41+42) | 19,989,907 | 69,624,002 | | | | | | |
| 44 | XII. Tax on profit or loss (ADP 45+46) | -2,949,881 | -8,535,718 | | | | | | |
| 45 | 1. Current tax expense | -2,925,714 | -7,345,115 | | | | | | |
| 46 | 2. Deferred tax expense/ income | -24,167 | -1,190,603 | | | | | | |
| 47 | XIII. Profit or loss of the accounting period after tax (+/-) (ADP 43+44) | 17,040,026 | 61,088,284 | | | | | | |
| 48 | 1. Attributable to owners of the parent | 17,020,528 | 61,024,908 | | | | | | |
| 49 | 2. Attributable to non-controlling interest | 19,498 | 63,376 | | | | | | |
| 50 | XIV. Other comprehensive income (ADP 51+56) | 23,247,347 | 48,378,094 | | | | | | |
| 51 | 1. Items that will not be reclassified to statement of profit or loss (ADP 52+53+54+55) | 23,274,709 | 48,633,165 | | | | | | |
| 52 | 1.1. Net change in fair value of equity securities (OCI) | 28,383,792 | 50,802,707 | | | | | | |
| 53 | 1.2. Actuarial gains/losses on defined benefit pension plans | 0 | 0 | | | | | | |
| 54 | 1.3. Other | 0 | 8,464,725 | | | | | | |
| 55 | 1.4. Tax | -5,109,083 | -10,634,267 | | | | | | |
| 56 | 2. Items that are, or may be, reclassified to statement of profit or loss (ADP 57+58+...+63) | -27,362 | -255,071 | | | | | | |
| 57 | 2.1. Net change in fair value of debt securities (OCI) | -3,548,868 | 19,601,268 | | | | | | |
| 58 | 2.2. Exchange rate differences from translation of foreign operations | -110,334 | 37,890 | | | | | | |
| 59 | 2.3. Effects of hedging instruments | 0 | 0 | | | | | | |
| 60 | 2.4. Net financial income/expenditure from insurance contracts | 3,882,684 | -20,707,504 | | | | | | |
| 61 | 2.5. Net financial income/expenditure from (passive) reinsurance contracts | -70,977 | 695,517 | | | | | | |
| 62 | 2.6. Other | 0 | 0 | | | | | | |
| 63 | 2.7. Tax | -179,867 | 117,758 | | | | | | |
| 64 | XV. Total comprehensive income (ADP 47+50) | 40,287,373 | 109,466,378 | | | | | | |
| 65 | 1. Attributable to owners of the parent | 40,264,169 | 109,413,166 | | | | | | |
| 66 | 2. Attributable to non-controlling interest | 23,204 | 53,212 | | | | | | |
| 67 | XVI. Reclassification adjustments | 0 | 0 | | | | | | |