| ADP | Caption | 2025-12
cons. | 2025-09
cons. | 2025-06
cons. | 2025-03
cons. | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | >>
2024-03
cons. |
| 1 | I. Income from insurance contracts (ADP 2+3+4) | 606,800,494 | 446,583,168 |  | | | | | |
| 2 | 1. General measurement model | 17,701,284 | 13,726,309 | | | | | | |
| 3 | 2. Variable fee approach | 841,772 | 621,643 | | | | | | |
| 4 | 3. Premium allocation approach | 588,257,438 | 432,235,216 | | | | | | |
| 5 | II. Expenditure from insurance contracts (ADP 6+7+…+12) | -538,027,685 | -388,138,688 | | | | | | |
| 6 | 1. Claims incurred | -343,872,947 | -255,050,861 | | | | | | |
| 7 | 2. Commissions | -64,211,084 | -45,461,814 | | | | | | |
| 8 | 3. Other expenses related to the sale of insurance | -60,842,793 | -42,379,201 | | | | | | |
| 9 | 4. Other insurance service expenses | -83,085,955 | -60,339,894 | | | | | | |
| 10 | 5. Depreciation of insurance acquisition costs | 0 | 0 | | | | | | |
| 11 | 6. Losses and reversal of losses on onerous contracts | 343,532 | 388,721 | | | | | | |
| 12 | 7. Change in liabilities for claims incurred | 13,641,562 | 14,704,361 | | | | | | |
| 13 | III. Net result of (passive) reinsurance contracts (ADP 14+15) | -22,762,570 | -19,503,952 | | | | | | |
| 14 | 1. Income from (passive) reinsurance contracts | 61,616,785 | 40,586,604 | | | | | | |
| 15 | 2. Expenditure from (passive) reinsurance contracts | -84,379,355 | -60,090,556 | | | | | | |
| 16 | IV. Result from insurance contracts (ADP 1+5+13) | 46,010,239 | 38,940,528 | | | | | | |
| 17 | V. Net investment result (ADP 18+23+24+25+26+27+31+32+33+34) | 69,783,236 | 50,705,094 | | | | | | |
| 18 | 1. Net result from investment in land and buildings (ADP 19+20+21+22) | 21,511,527 | 14,018,007 | | | | | | |
| 19 | 1.1. Rental gains/losses (net) | 17,234,328 | 13,002,738 | | | | | | |
| 20 | 1.2. Realised gains/losses (net) from property not for own use | 1,999,899 | 1,015,269 | | | | | | |
| 21 | 1.3. Unrealised gains/losses (net) from property not for own use | 2,277,300 | 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 | 31,688,726 | 23,292,670 | | | | | | |
| 24 | 3. Other interest income | 201 | 0 | | | | | | |
| 25 | 4. Dividend income | 14,042,359 | 12,502,214 | | | | | | |
| 26 | 5. Unrealised gains/losses (net) from financial assets at fair value through profit or loss | 1,791,841 | 2,687,313 | | | | | | |
| 27 | 6. Realised gains/losses (ADP 28+29+30) | 4,644,536 | 2,588,584 | | | | | | |
| 28 | 6.1. Realised gains/losses (net) from financial assets at fair value through profit or loss | 8,810,047 | 6,192,705 | | | | | | |
| 29 | 6.2. Realised gains/losses (net) from financial assets at fair value through other comprehensive income | -401,726 | 159,664 | | | | | | |
| 30 | 6.3. Other realised gains/losses (net) | -3,763,785 | -3,763,785 | | | | | | |
| 31 | 7. Net impairment / reversal of impairment of investments | 2,125,543 | 604,455 | | | | | | |
| 32 | 8. Net exchange rate differences | -3,867,517 | -3,614,026 | | | | | | |
| 33 | 9. Other income from investments | 1,416,147 | 1,079,496 | | | | | | |
| 34 | 10. Other expenditure from investments | -3,570,127 | -2,453,619 | | | | | | |
| 35 | VI. Net financial expenditure from insurance and (passive) reinsurance contracts (ADP 36+37+38) | -10,059,035 | -7,601,317 | | | | | | |
| 36 | 1. Net financial income/expenditure from insurance contracts | -11,250,992 | -8,355,528 | | | | | | |
| 37 | 2. Net financial income/expenditure from (passive) reinsurance contracts | 1,191,957 | 754,211 | | | | | | |
| 38 | 3. Change of liability for investment contracts | 0 | 0 | | | | | | |
| 39 | VII. Other income | 45,847,935 | 33,675,790 | | | | | | |
| 40 | VIII. Other operating expenses | -73,419,481 | -47,616,259 | | | | | | |
| 41 | IX. Other financial expenses | -2,010,171 | -1,333,343 | | | | | | |
| 42 | X. Share of profit of companies consolidated using equity method, net of tax | 1,480,470 | 1,083,147 | | | | | | |
| 43 | XI. Profit or loss of the accounting period before tax (+/-) (ADP 1+5+13+16+17+35+39+40+41+42) | 77,633,193 | 67,853,640 | | | | | | |
| 44 | XII. Tax on profit or loss (ADP 45+46) | -12,176,375 | -9,971,001 | | | | | | |
| 45 | 1. Current tax expense | -13,649,843 | -11,735,063 | | | | | | |
| 46 | 2. Deferred tax expense/ income | 1,473,468 | 1,764,062 | | | | | | |
| 47 | XIII. Profit or loss of the accounting period after tax (+/-) (ADP 43+44) | 65,456,818 | 57,882,639 | | | | | | |
| 48 | 1. Attributable to owners of the parent | 65,389,338 | 57,817,280 | | | | | | |
| 49 | 2. Attributable to non-controlling interest | 67,480 | 65,359 | | | | | | |
| 50 | XIV. Other comprehensive income (ADP 51+56) | 91,568,486 | 78,218,573 | | | | | | |
| 51 | 1. Items that will not be reclassified to statement of profit or loss (ADP 52+53+54+55) | 92,393,571 | 79,137,254 | | | | | | |
| 52 | 1.1. Net change in fair value of equity securities (OCI) | 112,466,542 | 96,508,846 | | | | | | |
| 53 | 1.2. Actuarial gains/losses on defined benefit pension plans | 0 | 0 | | | | | | |
| 54 | 1.3. Other | 127,981 | 0 | | | | | | |
| 55 | 1.4. Tax | -20,200,952 | -17,371,592 | | | | | | |
| 56 | 2. Items that are, or may be, reclassified to statement of profit or loss (ADP 57+58+...+63) | -825,085 | -918,681 | | | | | | |
| 57 | 2.1. Net change in fair value of debt securities (OCI) | 1,406,156 | 2,345,833 | | | | | | |
| 58 | 2.2. Exchange rate differences from translation of foreign operations | -26,354 | -91,354 | | | | | | |
| 59 | 2.3. Effects of hedging instruments | 45,357 | -32,656 | | | | | | |
| 60 | 2.4. Net financial income/expenditure from insurance contracts | -2,473,243 | -3,658,580 | | | | | | |
| 61 | 2.5. Net financial income/expenditure from (passive) reinsurance contracts | 170,979 | 464,776 | | | | | | |
| 62 | 2.6. Other | 0 | 0 | | | | | | |
| 63 | 2.7. Tax | 52,020 | 53,300 | | | | | | |
| 64 | XV. Total comprehensive income (ADP 47+50) | 157,025,304 | 136,101,212 | | | | | | |
| 65 | 1. Attributable to owners of the parent | 156,947,090 | 136,035,529 | | | | | | |
| 66 | 2. Attributable to non-controlling interest | 78,214 | 65,683 | | | | | | |
| 67 | XVI. Reclassification adjustments | 0 | 0 | | | | | | |