| Gross written premiums |
11 |
26,710 |
25,080 |
| Reinsurers’ share in gross written premium |
|
(1,695) |
(1,300) |
| Net written premiums |
|
25,015 |
23,780 |
| Movement in net provision for unearned premiums |
|
(718) |
(548) |
| Net earned premiums |
|
24,297 |
23,232 |
| Revenue from commissions and fees |
12 |
5,136 |
4,738 |
| Interest income calculated using the effective interest rate |
13 |
18,626 |
9,782 |
| Other net investment income |
14 |
(384) |
418 |
| Result on derecognition of financial instruments and investments |
15 |
(492) |
407 |
| Movement in allowances for expected credit losses and impairment losses on financial instruments |
16 |
(3,271) |
(1,849) |
| Net movement in fair value of assets and liabilities measured at fair value |
17 |
704 |
797 |
| Other operating income |
18 |
1,896 |
1,602 |
| Claims, benefits and movement in technical provisions |
|
(16,894) |
(16,130) |
| Reinsurers’ share in claims, benefits and movement in technical provisions |
|
1,352 |
399 |
| Net insurance claims and benefits |
19 |
(15,542) |
(15,731) |
| Fee and commission expenses |
20 |
(1,449) |
(1,194) |
| Interest expenses |
21 |
(4,767) |
(418) |
| Acquisition expenses |
22 |
(3,903) |
(3,572) |
| Administrative expenses |
23 |
(7,575) |
(6,826) |
| Other operating expenses |
25 |
(5,646) |
(3,917) |
| Operating profit |
|
7,630 |
7,469 |
| Share of the net financial results of entities measured by the equity method |
|
(25) |
(15) |
| Profit before tax |
|
7,605 |
7,454 |
| Income tax |
26 |
(2,346) |
(2,020) |
| Net profit, including: |
|
5,259 |
5,434 |
| profit attributable to the equity holders of the Parent Company |
|
3,374 |
3,336 |
| profit (loss) attributed to holders of non-controlling interest |
|
1,885 |
2,098 |
| Weighted average basic and diluted number of common shares |
27 |
863,390,384 |
863,344,936 |
| Basic and diluted profit (loss) per common share (in PLN) |
27 |
3.91 |
3.86 |
