Financial Indicators 2015
Statement |
Explanatory Note No. |
30, June, 2015 |
30, June, 2014 Revised |
Revenues |
26 26 |
476805927 |
406495136 |
Total of Premiums |
26 |
481567492 |
408408112 |
Insurance premiums paid |
26 |
215221779 |
200543723 |
Net premiums |
26 |
266345713 |
207864389 |
Change the value of unexpired risk reserve |
16 16 |
105659014 |
88303843 |
Premiums Earned |
245853749 |
190372856 |
|
Reinsurance commissions paid |
28 24 |
56449653 |
51061386 |
Total Revenues |
310727898 |
248175244 |
|
Expenses |
27 27 |
172345650 |
136322398 |
Total Compensations |
27 |
172845380 |
136788124 |
Recovered compensations on reinsurance paid |
27 |
57823441 |
41989837 |
Net Compensations |
27 |
115021939 |
94798287 |
Change outstanding claims reserve |
16 16 |
88203471 |
90531485 |
Compensation payable |
112690973 |
94646417 |
|
Change in inverse fluctuations |
16 16 29 28 |
65409213 |
63786498 |
Total Commissions and Production Costs |
29 |
121154049 |
79824238 |
General and Management Expenses |
30 |
86872704 |
70829152 |
Total Expenses |
323854958 |
255447568 |
|
Surplus (Deficit in Subscriptions) |
20 |
(13127060) |
(7272324) |
Net income of Allocated Investments |
22 10 |
47726301 |
44419910 |
Surplus(Deficit) insurance activity of properties and liabilities carried forward the income statement |
21 |
34447682 |
36968911 |