Gross premiums written
|
86,063
|
82,986
|
3.7%
|
Ceded premiums written
|
-7,567
|
-6,752
|
12.1%
|
Change in unearned premiums (net)
|
-840
|
-520
|
61.7%
|
Premiums earned (net)
|
77,656
|
75,714
|
2.6%
|
Interest and similar income
|
23,137
|
21,395
|
8.1%
|
Income from financial assets and liabilities carried at fair value through income (net)
|
-2,008
|
-69
|
2,813.5%
|
Realized gains/losses (net)
|
9,432
|
10,256
|
-8.1%
|
Fee and commission income
|
13,998
|
12,049
|
16.2%
|
Other income
|
24
|
163
|
-85.6%
|
Total income
|
122,230
|
119,508
|
2.3%
|
Claims and insurance benefits incurred (gross)
|
-62,926
|
-61,818
|
1.8%
|
Claims and insurance benefits incurred (ceded)
|
5,804
|
4,728
|
22.8%
|
Claims and insurance benefits incurred (net)
|
-57,121
|
-57,091
|
0.1%
|
Change in reserves for insurance and investment contracts (net)
|
-13,716
|
-12,976
|
5.7%
|
Interest expenses
|
-1,159
|
-999
|
16.0%
|
Loan loss provisions
|
-11
|
-15
|
-27.4%
|
Impairments of investments (net)
|
-1,331
|
-5,467
|
-75,7%
|
Investment expenses
|
-1,962
|
-1,640
|
19.7%
|
Acquisition and administrative expenses (net)
|
-31,422
|
-26,644
|
17.9%
|
Fee and commission expenses
|
-5,000
|
-4,024
|
24.2%
|
Amortization of intangible assets
|
-307
|
-260
|
17.9%
|
Restructuring and integration expenses
|
-666
|
-788
|
-15.5%
|
Other expenses
|
-15
|
-0
|
24,164.9%
|
Total expenses
|
-112,710
|
-109,905
|
2.6%
|
Income before income taxes
|
9,502
|
9,604
|
-0.9%
|
Income taxes
|
-2,415
|
-2,471
|
-2.2%
|
Net income
|
7,105
|
7,133
|
-0.4%
|
Net income attributable to:
|
|
|
|
Non-controlling interests
|
495
|
326
|
51.7%
|
Shareholders
|
6,610
|
6,807
|
-2.9%
|