Annual Report 2016

Income Statement

For the year ended 31 December

In CZK millionNote20162015
restated
Net earned premiums revenueF.15.17,76418,312
Insurance premium revenue
27,59528,186
Insurance premium ceded to reinsurers
(9,831)(9,874)
Interest and other investment incomeF.16.1,7991,974
Income from subsidiaries and associatesF.17.5041,355
Other income from financial instruments and other investmentsF.16.1,378723
Net income/loss from financial instruments at fair value through profit or lossF.18.23940
Other incomeF.19.2,4884,621
Total income24,17227,025
Net insurance benefits and claimsF.20.(10,889)(10,793)
Gross insurance benefits and claims
(15,133)(15,612)
Reinsurers' share
4,2444,819
Other expenses for financial instruments and other investmentsF.21.(763)(740)
Acquisition costsF.22.(2,767)(2,591)
Administration costsF.22.(1,721)(1,679)
Other expensesF.23.(3,123)(5,257)
Total expenses(19,263)(21,060)
Profit before tax4,9095,965
Income tax expenseF.24.(738)(754)
Loss after tax from discontinued operations(1,187)
Net profit for the year4,1714,024
Weighted average number of shares40,00040,000
Basic and Diluted earnings per share (CZK)F.29.104,291100,602

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