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