| ADP | Caption | 2023-12
cons. a. | 2023-12
cons. | 2023-09
cons. | 2023-06
cons. | 2023-03
cons. | 2022-12
cons. a. | 2022-09
cons. | >>
2022-06
cons. |
| 1 | I. Income from insurance contracts (ADP 2+3+4) | 476,395,502 | 476,395,502 |  | | | | | |
| 2 | 1. General measurement model | 17,381,437 | 17,381,437 | | | | | | |
| 3 | 2. Variable fee approach | 827,962 | 827,962 | | | | | | |
| 4 | 3. Premium allocation approach | 458,186,103 | 458,186,103 | | | | | | |
| 5 | II. Expenditure from insurance contracts (ADP 6+7+…+12) | -442,600,901 | -442,600,901 | | | | | | |
| 6 | 1. Claims incurred | -299,289,268 | -299,289,268 | | | | | | |
| 7 | 2. Commissions | -46,582,022 | -46,582,022 | | | | | | |
| 8 | 3. Other expenses related to the sale of insurance | -47,779,976 | -47,779,976 | | | | | | |
| 9 | 4. Other insurance service expenses | -73,065,423 | -73,065,423 | | | | | | |
| 10 | 5. Depreciation of insurance acquisition costs | 0 | 0 | | | | | | |
| 11 | 6. Losses and reversal of losses on onerous contracts | 2,209,707 | 2,209,707 | | | | | | |
| 12 | 7. Change in liabilities for claims incurred | 21,906,081 | 21,906,081 | | | | | | |
| 13 | III. Net result of (passive) reinsurance contracts (ADP 14+15) | -8,542,382 | -8,542,382 | | | | | | |
| 14 | 1. Income from (passive) reinsurance contracts | 53,695,677 | 53,695,677 | | | | | | |
| 15 | 2. Expenditure from (passive) reinsurance contracts | -62,238,059 | -62,238,059 | | | | | | |
| 16 | IV. Result from insurance contracts (ADP 1+5+13) | 25,252,219 | 25,252,219 | | | | | | |
| 17 | V. Net investment result (ADP 18+23+24+25+26+27+31+32+33+34) | 59,762,428 | 59,762,428 | | | | | | |
| 18 | 1. Net result from investment in land and buildings (ADP 19+20+21+22) | 16,780,211 | 16,780,211 | | | | | | |
| 19 | 1.1. Rental gains/losses (net) | 14,084,329 | 14,084,329 | | | | | | |
| 20 | 1.2. Realised gains/losses (net) from property not for own use | 36,808 | 36,808 | | | | | | |
| 21 | 1.3. Unrealised gains/losses (net) from property not for own use | 2,659,074 | 2,659,074 | | | | | | |
| 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 | 30,793,473 | 30,793,473 | | | | | | |
| 24 | 3. Other interest income | 1,115,324 | 1,115,324 | | | | | | |
| 25 | 4. Dividend income | 7,784,473 | 7,784,473 | | | | | | |
| 26 | 5. Unrealised gains/losses (net) from financial assets at fair value through profit or loss | 4,051,145 | 4,051,145 | | | | | | |
| 27 | 6. Realised gains/losses (ADP 28+29+30) | 1,363,336 | 1,363,336 | | | | | | |
| 28 | 6.1. Realised gains/losses (net) from financial assets at fair value through profit or loss | 1,070,809 | 1,070,809 | | | | | | |
| 29 | 6.2. Realised gains/losses (net) from financial assets at fair value through other comprehensive income | 292,527 | 292,527 | | | | | | |
| 30 | 6.3. Other realised gains/losses (net) | 0 | 0 | | | | | | |
| 31 | 7. Net impairment / reversal of impairment of investments | 1,493,380 | 1,493,380 | | | | | | |
| 32 | 8. Net exchange rate differences | -1,012,190 | -1,012,190 | | | | | | |
| 33 | 9. Other income from investments | 795,066 | 795,066 | | | | | | |
| 34 | 10. Other expenditure from investments | -3,401,790 | -3,401,790 | | | | | | |
| 35 | VI. Net financial expenditure from insurance and (passive) reinsurance contracts (ADP 36+37+38) | -6,116,466 | -6,116,466 | | | | | | |
| 36 | 1. Net financial income/expenditure from insurance contracts | -6,906,928 | -6,906,928 | | | | | | |
| 37 | 2. Net financial income/expenditure from (passive) reinsurance contracts | 790,462 | 790,462 | | | | | | |
| 38 | 3. Change of liability for investment contracts | 0 | 0 | | | | | | |
| 39 | VII. Other income | 31,103,484 | 31,103,484 | | | | | | |
| 40 | VIII. Other operating expenses | -40,794,372 | -40,794,372 | | | | | | |
| 41 | IX. Other financial expenses | -1,814,668 | -1,814,668 | | | | | | |
| 42 | X. Share of profit of companies consolidated using equity method, net of tax | 1,781,169 | 1,781,169 | | | | | | |
| 43 | XI. Profit or loss of the accounting period before tax (+/-) (ADP 1+5+13+16+17+35+39+40+41+42) | 69,173,794 | 69,173,794 | | | | | | |
| 44 | XII. Tax on profit or loss (ADP 45+46) | -10,721,288 | -10,721,288 | | | | | | |
| 45 | 1. Current tax expense | -20,397,175 | -19,974,222 | | | | | | |
| 46 | 2. Deferred tax expense/ income | 9,675,887 | 9,252,934 | | | | | | |
| 47 | XIII. Profit or loss of the accounting period after tax (+/-) (ADP 43+44) | 58,452,506 | 58,452,506 | | | | | | |
| 48 | 1. Attributable to owners of the parent | 58,380,781 | 58,380,779 | | | | | | |
| 49 | 2. Attributable to non-controlling interest | 71,725 | 71,727 | | | | | | |
| 50 | XIV. Other comprehensive income (ADP 51+56) | -4,814,558 | -4,814,558 | | | | | | |
| 51 | 1. Items that will not be reclassified to statement of profit or loss (ADP 52+53+54+55) | 19,135,153 | 19,135,153 | | | | | | |
| 52 | 1.1. Net change in fair value of equity securities (OCI) | 23,288,375 | 23,288,375 | | | | | | |
| 53 | 1.2. Actuarial gains/losses on defined benefit pension plans | 0 | 0 | | | | | | |
| 54 | 1.3. Other | -952 | -952 | | | | | | |
| 55 | 1.4. Tax | -4,152,270 | -4,152,270 | | | | | | |
| 56 | 2. Items that are, or may be, reclassified to statement of profit or loss (ADP 57+58+...+63) | -23,949,711 | -23,949,711 | | | | | | |
| 57 | 2.1. Net change in fair value of debt securities (OCI) | 18,966,425 | 18,966,425 | | | | | | |
| 58 | 2.2. Exchange rate differences from translation of foreign operations | -6,774 | -6,774 | | | | | | |
| 59 | 2.3. Effects of hedging instruments | 0 | 0 | | | | | | |
| 60 | 2.4. Net financial income/expenditure from insurance contracts | -49,212,578 | -49,212,578 | | | | | | |
| 61 | 2.5. Net financial income/expenditure from (passive) reinsurance contracts | 1,184,611 | 1,184,611 | | | | | | |
| 62 | 2.6. Other | 0 | 0 | | | | | | |
| 63 | 2.7. Tax | 5,118,605 | 5,118,605 | | | | | | |
| 64 | XV. Total comprehensive income (ADP 47+50) | 53,637,948 | 53,637,948 | | | | | | |
| 65 | 1. Attributable to owners of the parent | 53,596,493 | 53,596,493 | | | | | | |
| 66 | 2. Attributable to non-controlling interest | 41,455 | 41,455 | | | | | | |
| 67 | XVI. Reclassification adjustments | 0 | 0 | | | | | | |