| ADP | Caption | 2022-12
cons. a. | 2022-12
cons. | 2022-09
cons. | 2022-06
cons. | 2022-03
cons. | 2021-12
cons. a. | 2021-09
cons. | >>
2021-06
cons. |
| 118 | I Earned premiums (ADP 119 to 123) | 431,496,340 | 431,499,718 |  | | | | | |
| 119 | 1 Gross written premium | 493,878,246 | 493,881,624 | | | | | | |
| 120 | 2 Value adjustment and charged premium value adjustment | 822,207 | 822,207 | | | | | | |
| 121 | 3 Outward reinsurance premiums (-) | -49,863,689 | -49,863,689 | | | | | | |
| 122 | 4 Change of gross provisions for unearned premiums (+/-) | -15,161,636 | -15,161,636 | | | | | | |
| 123 | 5 Change of provisions for unearned premiums, reinsurers' share (+/-) | 1,821,212 | 1,821,212 | | | | | | |
| 124 | II Income from investments (ADP 125 to 131) | 69,087,838 | 69,087,838 | | | | | | |
| 125 | 1 Income from branches, associates and joint ventures. | 8,114,315 | 8,114,315 | | | | | | |
| 126 | 2 Income from investment in land and buildings | 18,145,600 | 18,145,600 | | | | | | |
| 127 | 3 Interest income | 25,710,644 | 25,710,644 | | | | | | |
| 128 | 4 Unrealised gains on investments | 1,681,659 | 1,681,659 | | | | | | |
| 129 | 5 Realised gains on investments | 10,538,883 | 10,538,883 | | | | | | |
| 130 | 6 Net positive exchange rate differences | 2,897,758 | 2,897,758 | | | | | | |
| 131 | 7 Other income from investments | 1,998,980 | 1,998,980 | | | | | | |
| 132 | III Income from commissions and fees | 7,667,663 | 7,667,663 | | | | | | |
| 133 | IV Other insurance-technical income, net amount from reinsurance | 5,648,573 | 5,648,573 | | | | | | |
| 134 | V Other income | 23,151,086 | 23,151,086 | | | | | | |
| 135 | VI Claims incurred, net (ADP 136 + 139) | -258,127,108 | -258,127,108 | | | | | | |
| 136 | 1 Claims settled (ADP 137+138) | -255,011,299 | -255,011,299 | | | | | | |
| 137 | 1.1 Gross amount (-) | -276,678,643 | -276,678,643 | | | | | | |
| 138 | 1.2 Reinsurers' share (+) | 21,667,344 | 21,667,344 | | | | | | |
| 139 | 2 Change in the provision for claims (+/-) (ADP 140+141) | -3,115,808 | -3,115,808 | | | | | | |
| 140 | 2.1 Gross amount | -9,843,668 | -9,843,668 | | | | | | |
| 141 | 2.3 Reinsurers' share | 6,727,859 | 6,727,859 | | | | | | |
| 142 | VII Change in mathematical provision and other technical provisions, net of reinsurance (ADP 143+146) | -6,563,307 | -6,563,307 | | | | | | |
| 143 | 1 Change in mathematical provisions (+/-) (ADP 144+145) | -5,585,486 | -5,585,486 | | | | | | |
| 144 | 1.1 Gross amount (-) | -5,585,341 | -5,585,341 | | | | | | |
| 145 | 1.2 Reinsurers' share (+) | -145 | -145 | | | | | | |
| 146 | 2 Change in other technical provisions, net of reinsurance (+/-) (ADP 147+148) | -977,821 | -977,821 | | | | | | |
| 147 | 2.1 Gross amount (-) | -977,820 | -977,820 | | | | | | |
| 148 | 2.2 Reinsurers' share (+) | -1 | -1 | | | | | | |
| 149 | VIII Change of special provision for life assurance where policyholders bear the invest. risk, net of reinsurance (+/-) | 19,241,860 | 19,241,860 | | | | | | |
| 150 | 1 Gross amount (-) | 19,241,860 | 19,241,860 | | | | | | |
| 151 | 3 Reinsurers' share (+) | 0 | 0 | | | | | | |
| 152 | IX Cash payments for bonuses and rebates, net of reinsurance (ADP 153+154) | -1,884,331 | -1,884,331 | | | | | | |
| 153 | 1 Performance-dependent (bonuses) | -1,372,951 | -1,372,951 | | | | | | |
| 154 | 2 Performance-independent (rebates) | -511,380 | -511,380 | | | | | | |
| 155 | X Operating expenses (business expenditures), net (ADP 156+160) | -193,082,504 | -193,085,882 | | | | | | |
| 156 | 1 Acquisition costs (ADP 157 to 159) | -101,894,013 | -101,894,013 | | | | | | |
| 157 | 1.1 Commission | -50,725,637 | -50,725,637 | | | | | | |
| 158 | 1.2 Other acquisition costs | -50,279,180 | -50,279,180 | | | | | | |
| 159 | 1.3 Change in deferred acquisition costs | -889,196 | -889,196 | | | | | | |
| 160 | 2 Administration expenses (administrative costs) (ADP 161 to 163) | -91,188,491 | -91,191,869 | | | | | | |
| 161 | 2.1 Depreciation | -12,318,855 | -12,318,855 | | | | | | |
| 162 | 2.2 Salaries, taxes and contributions from/on salaries | -32,160,035 | -32,160,035 | | | | | | |
| 163 | 2.3 Other administration expenses | -46,709,602 | -46,712,979 | | | | | | |
| 164 | XI Investment expenses (ADP 165 to 171) | -20,041,608 | -20,041,608 | | | | | | |
| 165 | 1 Depreciation of land and buildings not occupied by an undertaking for its own activities | 0 | 0 | | | | | | |
| 166 | 2 Interest | -1,722,752 | -1,722,752 | | | | | | |
| 167 | 3 Impairment of investments | -430,277 | -430,277 | | | | | | |
| 168 | 4 Realised loss on investments | -8,285,357 | -8,285,357 | | | | | | |
| 169 | 5 Unrealised loss on investments | -845,951 | -845,951 | | | | | | |
| 170 | 6 Net negative exchange rate differences | 0 | 0 | | | | | | |
| 171 | 7 Other investment expenses | -8,757,271 | -8,757,271 | | | | | | |
| 172 | XII Other technical expenses, net of reinsurance (ADP 173+174) | -8,360,128 | -8,360,128 | | | | | | |
| 173 | 1 Expenses of preventive activities | -148,790 | -148,790 | | | | | | |
| 174 | 2 Other technical expenses of insurance | -8,211,339 | -8,211,339 | | | | | | |
| 175 | XIII Other activities, including value adjustments | -8,587,485 | -8,587,485 | | | | | | |
| 176 | XIV Profit or loss for the accounting period before tax (+/-) (ADP 118+124+132 to 135+142+149+152+155+164+172+175) | 59,646,889 | 59,646,889 | | | | | | |
| 177 | XV Profit or loss tax (ADP 178+179) | -9,419,344 | -9,419,344 | | | | | | |
| 178 | 1 Current tax expense | -9,568,466 | -9,581,669 | | | | | | |
| 179 | 2 Deferred tax expense (income) | 149,122 | 162,325 | | | | | | |
| 180 | XVI Profit or loss for the accounting period after tax (+/-) (ADP 176+177) | 50,227,544 | 50,227,544 | | | | | | |
| 181 | 1 Attributable to owners of the parent | 50,180,416 | 50,180,416 | | | | | | |
| 182 | 2 Attributable to non-controlling interest | 47,128 | 47,128 | | | | | | |
| 183 | XVII TOTAL INCOME (ADP 118+124+132+133+134+179) | 537,200,621 | 537,217,202 | | | | | | |
| 184 | XVIII TOTAL EXPENSES (ADP 135+142+149+152+155+164+172+175+178) | -486,973,077 | -486,989,658 | | | | | | |
| 185 | IX Other comprehensive income (ADP 186 to 193) | -75,763,419 | -75,763,419 | | | | | | |
| 186 | 1 Gains/losses arising from translation of financial statements relating to foreign operations | 131,155 | 131,155 | | | | | | |
| 187 | 2 Gains/losses arising from the revaluation of financial assets available for sale | -91,499,685 | -91,499,685 | | | | | | |
| 188 | 3 Gains/losses arising from the revaluation of land and buildings occupied by an undertaking for its own activities | -87,348 | -87,348 | | | | | | |
| 189 | 4 Gains/losses arising from the revaluation of other tangible (other than land and property) and intangible assets | 0 | 0 | | | | | | |
| 190 | 5 Effects of cash flow hedging instruments | 0 | 0 | | | | | | |
| 191 | 6 Actuarial gains/losses on pension plans with defined pensions | 0 | 0 | | | | | | |
| 192 | 7 Share in other comprehensive income of associates | 0 | 0 | | | | | | |
| 193 | 8 Income tax on other comprehensive income | 15,692,460 | 15,692,460 | | | | | | |
| 194 | XX Total comprehensive income (ADP 180 +185) | -25,535,874 | -25,535,874 | | | | | | |
| 195 | 1 Attributable to owners of the parent | -25,582,087 | -25,582,087 | | | | | | |
| 196 | 2 Attributable to non-controlling interests | 46,212 | 46,212 | | | | | | |
| 197 | XXI Reclassification adjustments | 0 | 0 | | | | | | |