Income

Statement

 

Disclosure Number

 

30, June, 2015

 

30, June, 2014 Revised

Surplus (Deficit) Insurance Activity
properties and liabilities insurance

 

21

 

34447682

 

36968911

Total

 

34447682

36968911

Adding
Net income of unallocated investment
other income

 

22
24

 

5676202
1088031

 

3222121
432223

Total

 

41211915

40623255

Deduction:
Depreciation of unallocated fixed assets
Other provisions
Sundry expenses
Loss of Impairment on Available-For-Sale Securities

 

14 -19
25
22

 

(3352981)
(5385258)
(1885501)
(1054560)

 

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

Profit before deduction tax

 

29533615

31111712

Income tax for the year
withholding tax in accordance with Article 58 that exceeds Tax Return
revenue (expense) Deferred tax

 

33

(6564896)
(535405)
(283242)

(10320007)
0
(450287)

Net Profit after deducting Income Tax

 

22150072

20341418

EPS of outstanding shares for year net income

31

2.03

1.55