|
|
|
|
|
in EUR |
| |
|
|
2010 |
|
|
| |
TOTAL |
Non-life |
Life |
Health |
Other |
| NET PREMIUM INCOME |
946,170,224 |
652,006,405 |
221,741,724 |
72,422,095 |
0 |
| - gross written premium |
1,013,560,225 |
719,738,383 |
221,373,955 |
72,447,887 |
0 |
| - ceded written premium |
-74,371,737 |
-74,355,937 |
-15,8 |
0 |
0 |
| - change in unearned premiums |
6,981,736 |
6,623,959 |
383,569 |
-25,792 |
0 |
| TOTAL INCOME FROM FINANCIAL ASSETS |
181,533,362 |
69,946,117 |
106,722,516 |
444,963 |
4,419,766 |
| INCOME FROM FINANCIAL ASSETS IN ASSOCIATES |
6,332,162 |
2,640,068 |
1,568,394 |
0 |
2,123,700 |
| - profit on equity investments accounted for using the equity method |
3,525,434 |
634,933 |
829,158 |
0 |
2,061,343 |
| - drugi prihodki od finančnih sredstev v povezanih družbah |
2,806,728 |
2,005,135 |
739,236 |
0 |
62,357 |
| INCOME FROM OTHER FINANCIAL ASSETS |
132,682,857 |
67,306,049 |
62,635,779 |
444,963 |
2,296,066 |
| NET UNREALISED GAINS ON UNIT-LINKED LIFE INSURANCE ASSETS |
42,518,343 |
0 |
42,518,343 |
0 |
0 |
| OTHER INCOME FROM INSURANCE OPERATIONS |
22,433,024 |
4,944,278 |
17,477,620 |
11,126 |
0 |
| - fees and commission income |
14,633,234 |
-1,567,510 |
16,200,744 |
0 |
0 |
| - other income from insurance operations |
7,799,790 |
6,511,788 |
1,276,876 |
11,126 |
0 |
| OTHER INCOME |
61,561,494 |
9,305,290 |
472,491 |
13,579 |
51,770,134 |
| NET CLAIMS INCURRED |
557,704,906 |
387,106,040 |
107,005,609 |
63,593,257 |
0 |
| - gross claims settled |
588,325,459 |
423,739,664 |
107,291,185 |
57,294,610 |
0 |
| - reinsurers’ and co-insurers’ share |
-30,148,316 |
-30,148,316 |
0 |
0 |
0 |
| - changes in claims provisions |
-6,334,129 |
-6,485,308 |
-285,576 |
436,755 |
0 |
| - equalisation scheme expenses for supplementary health insurance |
5,861,892 |
0 |
0 |
5,861,892 |
0 |
| CHANGE IN OTHER INSURANCE TECHNICAL PROVISIONS |
62,450,614 |
-2,973,409 |
64,796,824 |
627,199 |
0 |
| CHANGE IN INSURANCE TECHNICAL PROVISIONS FOR UNIT-LINKED INSURANCE CONTRACTS |
66,351,880 |
0 |
66,351,880 |
0 |
0 |
| EXPENSES FOR BONUSES AND DISCOUNTS |
5,735,228 |
5,734,492 |
736 |
0 |
0 |
| OPERATING EXPENSES |
208,135,976 |
166,180,092 |
34,133,099 |
7,822,785 |
0 |
| - costs of insurance contract acquisition |
132,463,862 |
111,067,397 |
19,997,235 |
1,399,230 |
0 |
| - other operating costs |
75,672,114 |
55,112,695 |
14,135,864 |
6,423,555 |
0 |
| EXPENSES FROM FINANCIAL ASSETS AND LIABILITIES |
121,554,254 |
66,032,626 |
47,172,551 |
104,298 |
8,244,779 |
| EXPENSES FROM FINANCIAL ASSETS AND LIABILITIES IN ASSOCIATES |
4,683,649 |
65,544 |
2,556,881 |
1,196 |
2,060,028 |
| - loss on investments accounted for using the equity method |
1,504,027 |
7 |
11,121 |
0 |
1,492,899 |
| - other expenses from financial assets and liabilities in associates |
3,179,622 |
65,537 |
2,545,760 |
1,196 |
567,129 |
| EXPENSES FROM OTHER FINANCIAL ASSETS AND LIABILITIES |
88,273,022 |
65,967,082 |
16,018,087 |
103,102 |
6,184,751 |
| - permanent impairments |
48,664,399 |
42,008,125 |
2,330,252 |
83,941 |
4,242,081 |
| - other expenses from financial assets and liabilities |
39,608,623 |
23,958,957 |
13,687,835 |
19,161 |
1,942,670 |
| NET UNREALISED LOSSES ON UNIT-LINKED LIFE INSURANCE ASSETS |
28,597,583 |
0 |
28,597,583 |
0 |
0 |
| OTHER INSURANCE EXPENSES |
61,439,998 |
43,065,739 |
17,981,071 |
393,188 |
0 |
| OTHER EXPENSES |
85,074,981 |
28,819,673 |
1,361,800 |
39,56 |
54,853,948 |
| PROFIT/ LOSS BEFORE TAX |
43,250,267 |
42,236,837 |
7,610,781 |
311,476 |
-6,908,827 |
| Income tax expense |
-16,600,458 |
-14,439,009 |
-1,763,389 |
72,449 |
-470,509 |
| NET PROFIT/LOSS |
26,649,809 |
27,797,828 |
5,847,392 |
383,925 |
-7,379,336 |
