Download annual report
(*.pdf 15.2 MB))
SI

Statement of comprehensive income

v EUR
Razkritja
Sava Insurance Group
Sava Re
EUR
1-12/2019
1-12/2018
1-12/2019
1-12/2018
PROFIT OR LOSS FOR THE PERIOD, NET OF TAX
50,194,588
43,011,849
38,581,713
41,867,497
OTHER COMPREHENSIVE INCOME, NET OF TAX
9,394,773
-6,563,406
2,500,748
-1,080,135
a) Items that will not be reclassified subsequently to profit or loss
87,291
169,227
-19,396
27,248
Other items that will not be reclassified subsequently to profit or loss
100,688
190,794
-19,396
29,779
Tax on items that will not be reclassified subsequently to profit or loss
-13,397
-21,567
0
-2,531
b) Items that may be reclassified subsequently to profit or loss
9,307,482
-6,732,633
2,520,144
-1,107,382
Net gains/losses on remeasuring available-for-sale financial assets
10,875,034
-8,419,063
3,111,290
-1,367,140
Net change recognised in the fair value reserve
11,354,363
-7,841,176
3,253,554
-1,165,440
Net change transferred from fair value reserve to profit or loss
-479,329
-577,887
-142,264
-201,700
Tax on items that may be reclassified subsequently to profit or loss
-1,769,074
1,703,734
-591,146
259,758
Net gains/losses from translation of financial statements of non-domestic companies
201,522
-17,304
0
0
COMPREHENSIVE INCOME FOR THE PERIOD, NET OF TAX
59,589,361
36,448,443
41,082,461
40,787,362
Attributable to owners of the controlling company
59,370,524
36,225,581
-
-
Attributable to non-controlling interests
218,837
222,862
-
-
The notes to the financial statements in sections from 17.4 to 17.10 form an integral part of these financial statements.