Annual Report 2015

Income Statement

For the year ended 31 December

In CZK millionNote20152014
re-presented*
Net earned premiums revenueF.15.18,31219,624
Insurance premium revenue
28,18629,191
Insurance premium ceded to reinsurers
(9,874)(9,567)
Interest and other investment incomeF.16.1,9742,242
Income from subsidiaries and associatesF.17.1,355540
Other income from financial instruments and other investmentsF.16.7231,334
Net income/loss from financial instruments at fair value through profit or lossF.18.(273)(1,894)
Other incomeF.19.1,4472,514
Total income23,53824,360
Net insurance benefits and claimsF.20.(10,793)(12,541)
Gross insurance benefits and claims
(15,612)(16,463)
Reinsurers' share
4,8193,922
Expenses from subsidiaries and associatesF.22.(7)
Other expenses for financial instruments and other investmentsF.21.(740)(695)
Acquisition costsF.23.(2,591)(2,788)
Administration costsF.23.(1,679)(1,880)
Other expensesF.24.(1,702)(1,671)
Total expenses(17,505)(19,582)
Profit before tax6,0334,778
Income tax expenseF.25.(754)(731)
Loss after tax from discontinued operationsF.6.(1,187)(411)
Net profit for the year4,0923,636
Weighted average number of shares40,00040,000
Basic and Diluted earnings per share (CZK)F.30.102,30290,903

* Certain amounts presented do not correspond to the 2014 financial statements and reflect adjustments made as a result of classification of the Polish operations as discontinued operations. The comparative income statement and statement of comprehensive income have been re-presented to show the discontinued operations separately from continuing operations, refer to Note F.6.

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