Income

Statement

 

Disclosure Number

 

30 June 2016

 

30 June 2015 Revised

Surplus (Deficit) Insurance Activity
properties and liabilities insurance

 

21

 

38723728

 

34447682

Total

 

38723728

34447682

Adding
Net income of unallocated investment
other income

 

22
24

 

11850903
1202034

 

5676202
1088031

Total

 

51776665

41211915

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

 

14 -19
25
22

 

(3282947)

(6347388)
(4868859)
(263200)

 

(3352981)

(5385258)
(1885501)
(1054560)

Profit before deduction tax

 

37014271

29533615

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

 

33

(8427405)
(326900)

(257237)

(6564896)
(1985643)

(283242)

Net Profit after deducting Income Tax

 

28002729

20699834

EPS of outstanding shares for year net income

31

2.57

1.61