Income

Statement

 

Disclosure Number

 

30, June, 2014

 

30, June, 2013 Revised

Surplus (Deficit) Insurance Activity
properties and liabilities insurance

 

21

 

38078455

 

28478357

Total

 

38078455

28478357

Adding
Net income of unallocated investment
other income

 

22
24

 

3222121
432223

 

647625
6193903

Total

 

41732799

35319885

Deduction
Depreciation of Unallocated Fixed Assets
Other provisions
Sundry Expenses
Loss of Impairment on Available-for-Sale Securities

 

14 -19
25
22

 

(3035378)
(5205994)
(908971)
(361200)

 

(2616160)
(3328379)
(245461)
0

Profit before deduction tax

 

32221256

29129885

Income Tax for the Year
Withholding Tax in Accordance with Article 58 that exceeds Tax Return
revenue (expense) Deferred tax

 

34

(10320007)
0
(450287)

(5775659)
(868338)
(348756)

Net Profit after deducting Income Tax

 

21450962

22137132

EPS of outstanding shares for year net income

31

97-1

71-1