|
|
|
|
|
in EUR |
| |
|
|
2011 |
|
|
| |
TOTAL |
Non-life |
Life |
Health |
Other |
| NET PREMIUM INCOME |
916,278,896 |
622,224,753 |
213,951,694 |
80,102,449 |
0 |
| - gross written premium |
989,398,804 |
695,184,863 |
214,024,239 |
80,189,702 |
0 |
| - ceded written premium |
-80,087,864 |
-80,073,669 |
-14,195 |
0 |
0 |
| - change in unearned premiums |
6,967,956 |
7,113,559 |
-58,35 |
-87,253 |
0 |
| TOTAL INCOME FROM FINANCIAL ASSETS |
148,981,933 |
57,673,229 |
79,089,050 |
538,87 |
11,680,784 |
| INCOME FROM FINANCIAL ASSETS IN ASSOCIATES |
4,269,157 |
482 |
904,067 |
0 |
3,364,608 |
| - profit on equity investments accounted for using the equity method |
4,265,615 |
0 |
904,067 |
0 |
3,361,548 |
| - drugi prihodki od finančnih sredstev v povezanih družbah |
3,542 |
482 |
0 |
0 |
3,06 |
| INCOME FROM OTHER FINANCIAL ASSETS |
118,961,870 |
57,672,747 |
52,434,077 |
538,87 |
8,316,176 |
| NET UNREALISED GAINS ON UNIT-LINKED LIFE INSURANCE ASSETS |
25,750,906 |
0 |
25,750,906 |
0 |
0 |
| OTHER INCOME FROM INSURANCE OPERATIONS |
26,441,506 |
11,086,941 |
15,340,479 |
14,086 |
0 |
| - fees and commission income |
17,402,868 |
2,538,224 |
14,864,644 |
0 |
0 |
| - other income from insurance operations |
9,038,638 |
8,548,717 |
475,835 |
14,086 |
0 |
| OTHER INCOME |
57,156,897 |
4,784,876 |
232,321 |
36,224 |
52,103,476 |
| NET CLAIMS INCURRED |
576,117,033 |
366,936,881 |
139,655,048 |
69,525,104 |
0 |
| - gross claims settled |
593,872,215 |
390,913,095 |
140,482,689 |
62,476,431 |
0 |
| - reinsurers’ and co-insurers’ share |
-22,450,576 |
-22,450,576 |
0 |
0 |
0 |
| - changes in claims provisions |
-1,961,843 |
-1,525,638 |
-827,641 |
391,436 |
0 |
| - equalisation scheme expenses for supplementary health insurance |
6,657,237 |
0 |
0 |
6,657,237 |
0 |
| CHANGE IN OTHER INSURANCE TECHNICAL PROVISIONS |
-2,909,572 |
-8,608,879 |
5,475,511 |
223,796 |
0 |
| CHANGE IN INSURANCE TECHNICAL PROVISIONS FOR UNIT-LINKED INSURANCE CONTRACTS |
-11,402,162 |
0 |
-11,402,162 |
0 |
0 |
| EXPENSES FOR BONUSES AND DISCOUNTS |
6,458,995 |
6,457,203 |
1,792 |
0 |
0 |
| OPERATING EXPENSES |
203,308,320 |
163,016,584 |
33,696,548 |
6,595,188 |
0 |
| - costs of insurance contract acquisition |
130,633,390 |
109,739,851 |
19,736,401 |
1,157,138 |
0 |
| - other operating costs |
72,674,930 |
53,276,733 |
13,960,147 |
5,438,050 |
0 |
| EXPENSES FROM FINANCIAL ASSETS AND LIABILITIES |
202,010,429 |
77,700,867 |
117,623,920 |
87,969 |
6,597,673 |
| EXPENSES FROM FINANCIAL ASSETS AND LIABILITIES IN ASSOCIATES |
19,175,570 |
13,714,642 |
2,559,602 |
0 |
2,901,326 |
| - loss on investments accounted for using the equity method |
16,977,661 |
11,938,620 |
2,538,220 |
0 |
2,500,821 |
| - other expenses from financial assets and liabilities in associates |
2,197,909 |
1,776,022 |
21,382 |
0 |
400,505 |
| EXPENSES FROM OTHER FINANCIAL ASSETS AND LIABILITIES |
107,035,830 |
63,986,225 |
39,265,289 |
87,969 |
3,696,347 |
| - permanent impairments |
62,861,127 |
44,887,428 |
15,964,595 |
66,624 |
1,942,480 |
| - other expenses from financial assets and liabilities |
33,971,434 |
11,865,487 |
20,822,381 |
0 |
1,283,566 |
| NET UNREALISED LOSSES ON UNIT-LINKED LIFE INSURANCE ASSETS |
75,799,029 |
0 |
75,799,029 |
0 |
0 |
| OTHER INSURANCE EXPENSES |
55,953,030 |
39,675,068 |
15,920,559 |
357,403 |
0 |
| OTHER EXPENSES |
61,323,544 |
7,281,704 |
1,011,311 |
531,912 |
52,498,617 |
| PROFIT/ LOSS BEFORE TAX |
57,999,615 |
43,310,371 |
6,631,017 |
3,370,257 |
4,687,970 |
| Income tax expense |
-10,502,374 |
-10,702,125 |
-1,256,829 |
63,168 |
1,393,412 |
| NET PROFIT/LOSS |
47,497,241 |
32,608,246 |
5,374,188 |
3,433,425 |
6,081,382 |
