BTA Insurance Joint Stock Company Public Quarterly Report 4 ...

Income Statement
Item
During the Reporting
Period
In the Respective Period
of the Previous Reporting
Year
Earned premiums 45 334 536 53 824 516
Other technical income, net 34 359 84 554
Incurred claims, net (26 812 372) (34 268 438)
Changes in other technical reserves - -
Gratuities, net - -
Net operating expenses (16 038 838) (15 882 551)
Other technical expenses, net (214 911) (727 863)
Changes in equalization reserves (9 555) -
Investment management expenses/income and
commission payments
(51 777) (87 057)
Net interest income and dividend income 1 824 298 2 239 149
Net realized profit/loss from financial assets
and financial liabilities, which are not
- -
recognized at fair value through profit and loss
Net profit/loss from financial assets and
financial liabilities held for trading
- -
Net profit/loss from the financial assets and
financial liabilities classified at fair value
1 358 598 633 518
through profit and loss
Revaluation result of foreign currencies 171 657 (91 711)
Profit/loss from derecognition of tangible
assets, investments in buildings for ensuring
own activities, investments in property and
- -
intangible assets
Depreciation (410 479) (426 497)
Impairment losses (429 443) (359 911)
Increase/decrease in value of investment in
property
(283 640) (712 396)
Other income/(expenses) that are not
recognized in other items, net
(127 547) (193 219)
Profit/loss of the reporting period before
taxes
4 344 886 4 032 094
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