Annual report 2022
BALANCE SHEET, 31 December 2022
|
1 |
0 |
3 |
8 |
9 |
3 |
9 |
5 |
6 |
5 |
1 |
1 |
1 |
1 |
4 |
0 |
1 |
Statistical code
AEGON Magyarország Általános Biztosító Zrt.
HUF million
|
Description |
Previous year |
Current year |
|||
|
Total |
Life |
Non-life |
Other, unallocated |
Total |
|
|
a |
b |
c |
d |
e |
|
|
A. Intangible assets |
9,267 |
2,454 |
6,671 |
106 |
9,231 |
|
B. Investments |
163,296 |
112,924 |
65,470 |
0 |
178,394 |
|
I. Real estate |
2,031 |
0 |
1,990 |
0 |
1,990 |
|
of which: self-occupied real estate |
2,031 |
0 |
1,990 |
0 |
1,990 |
|
II. Investments in affiliated undertakings |
2,926 |
0 |
3,082 |
0 |
3,082 |
|
1. Equity investments in parent companies and subsidiaries |
2,926 |
0 |
3,082 |
0 |
3,082 |
|
2. Debt securities issued by, and loans to, parent company and |
0 |
0 |
0 |
0 |
0 |
|
3. Equity investments in joint companies |
0 |
0 |
0 |
0 |
0 |
|
4. Debt securities issued by, and loans to, joint companies |
0 |
0 |
0 |
0 |
0 |
|
III. Other investments |
158,339 |
112,924 |
60,398 |
0 |
173,322 |
|
1. Equity investments in undertakings with which the insurance |
20,829 |
1,401 |
400 |
0 |
1,801 |
|
2. Debt securities (except II/2. and II/4.) |
137,028 |
111,109 |
59,998 |
0 |
171,107 |
|
3. Participation in investment pools |
0 |
0 |
0 |
0 |
0 |
|
4. Loans guaranteed by mortgages (except II/2. and II/4. and |
0 |
0 |
0 |
0 |
0 |
|
5. Other loans (except II/2. and II/4. and III/4.) |
482 |
414 |
0 |
0 |
414 |
|
6. Deposits with credit institutions |
0 |
0 |
0 |
0 |
0 |
|
7. Other investments |
0 |
0 |
0 |
0 |
0 |
|
IV. Deposits with ceding undertakings |
0 |
0 |
0 |
0 |
0 |
|
V. Revaluation of investments |
0 |
0 |
0 |
0 |
0 |
|
VI: Investment valuation difference |
0 |
0 |
0 |
0 |
0 |
|
C. Investments for the benefit of unit-linked life |
75,083 |
73,679 |
0 |
0 |
73,679 |
|
D. Debtors |
5,287 |
1,331 |
4,037 |
0 |
5,368 |
|
I. Debtors arising out of direct insurance operations |
3,916 |
779 |
3,333 |
0 |
4,112 |
|
1. Policyholders |
3,045 |
618 |
2,726 |
0 |
3,344 |
|
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
|
b) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
c) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
2. Claims on insurance intermediaries |
207 |
161 |
36 |
0 |
197 |
|
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
|
b) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
c) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
3. Other debtors arising out of direct insurance activity |
664 |
0 |
571 |
0 |
571 |
|
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
|
b) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
c) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
II. Debtors arising out of reinsurance operations |
216 |
5 |
97 |
0 |
102 |
|
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
|
b) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
c) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
III. Reinsurers’ share of the life assurance reserve |
0 |
0 |
0 |
0 |
0 |
|
IV. Other debtors |
1,155 |
547 |
607 |
0 |
1,154 |
|
of which: a) affiliated undertakings |
227 |
0 |
337 |
0 |
337 |
|
b) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
c) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
V. Debtors valuation difference |
0 |
0 |
0 |
0 |
0 |
|
VI. Derivatives valuation difference |
0 |
0 |
0 |
0 |
0 |
|
E. Other assets |
17,015 |
1,453 |
3,256 |
1 |
4,710 |
|
1. Tangible assets (other than land and buildings), inventories |
1,469 |
145 |
1,248 |
1 |
1,394 |
|
2. Cash at bank and in hand |
15,546 |
1,308 |
2,008 |
0 |
3,316 |
|
3. Repurchased own shares |
0 |
0 |
0 |
0 |
0 |
|
4. Other |
0 |
0 |
0 |
0 |
0 |
|
F. Prepayments and accrued income |
6,459 |
5,866 |
2,958 |
0 |
8,824 |
|
1. Accrued interest and rent |
1,237 |
1,453 |
1,161 |
0 |
2,614 |
|
2. Deferred acquisition costs |
3,507 |
3,173 |
0 |
0 |
3,173 |
|
3. Other prepayments and accrued income |
1,715 |
1,240 |
1,797 |
0 |
3,037 |
|
Total assets |
276,407 |
197,707 |
82,392 |
107 |
280,206 |
|
Budapest, 23 May 2023 |
……………………………………… |
|
|
|
|
……………………………………… |
……………………………………… |
BALANCE SHEET, 31 December 2022
|
1 |
0 |
3 |
8 |
9 |
3 |
9 |
5 |
6 |
5 |
1 |
1 |
1 |
1 |
4 |
0 |
1 |
Statistical code
AEGON Magyarország Általános Biztosító Zrt.
HUF million
|
Description |
Previous year |
Current year |
|||
|
Total |
Life |
Non-life |
Other, unallocated |
Total |
|
|
a |
b |
c |
d |
e |
|
|
A. Capital and reserves |
41,678 |
15,614 |
24,421 |
107 |
40,142 |
|
I. Subscribed capital |
6,374 |
3,633 |
2,741 |
0 |
6,374 |
|
of which: repurchased participation at nominal value |
0 |
0 |
0 |
0 |
0 |
|
II. Subscribed capital not yet paid up (-) |
0 |
0 |
0 |
0 |
0 |
|
III. Capital reserve |
5,472 |
3,119 |
2,353 |
0 |
5,472 |
|
IV. Retained earnings (+/-) |
16,578 |
4,686 |
13,195 |
65 |
17,946 |
|
V. Restricted reserve |
891 |
315 |
571 |
0 |
886 |
|
VI. Revaluation reserve |
0 |
0 |
0 |
0 |
0 |
|
1. Reserve of revaluation |
0 |
0 |
0 |
0 |
0 |
|
2. Reserve of fair value |
0 |
0 |
0 |
0 |
0 |
|
Of which: to the policyholders |
0 |
0 |
0 |
0 |
0 |
|
VII. Net Profit |
12,363 |
3,861 |
5,561 |
42 |
9,464 |
|
B. Subordinated liabilities |
0 |
0 |
0 |
0 |
0 |
|
C. Technical provisions |
133,973 |
98,987 |
48,735 |
0 |
147,722 |
|
1. Provision for unearned premiums [a) + b)] |
15,165 |
140 |
17,488 |
0 |
17,628 |
|
a) gross amount |
15,438 |
193 |
17,609 |
0 |
17,802 |
|
b) reinsurance amount (-) |
273 |
53 |
121 |
0 |
174 |
|
2. Actuarial provisions |
90,037 |
92,662 |
6,283 |
0 |
98,945 |
|
a) life assurance premium provision [aa)+ab)] |
83,771 |
92,662 |
0 |
0 |
92,662 |
|
aa). gross amount |
83,771 |
92,662 |
0 |
0 |
92,662 |
|
of which: reinsurance amount |
0 |
0 |
0 |
0 |
0 |
|
ab). reinsurance amount (risk insurance) (-) |
0 |
0 |
0 |
0 |
0 |
|
b) health insurance premium provisions [ba)+bb)] |
0 |
0 |
0 |
0 |
0 |
|
ba). gross amount |
0 |
0 |
0 |
0 |
0 |
|
bb). reinsurance amount |
0 |
0 |
0 |
0 |
0 |
|
c) accident insurance annuity provision |
7 |
0 |
6 |
0 |
6 |
|
ca). gross amount |
7 |
0 |
6 |
0 |
6 |
|
cb). reinsurance amount (-) |
0 |
0 |
0 |
0 |
0 |
|
d) liability insurance annuity provision [da)+db)] |
6,259 |
0 |
6,277 |
0 |
6,277 |
|
da). gross amount |
6,617 |
0 |
6,690 |
0 |
6,690 |
|
db). reinsurance amount (-) |
358 |
0 |
413 |
0 |
413 |
|
3. Claims outstanding [a)+b)] |
27,948 |
5,702 |
23,916 |
0 |
29,618 |
|
a) case by case [aa)+ab)] |
20,617 |
4,990 |
17,681 |
0 |
22,671 |
|
aa) gross amount |
21,414 |
5,059 |
18,596 |
0 |
23,655 |
|
ab) reinsurance amount (-) |
797 |
69 |
915 |
0 |
984 |
|
b) IBNR provision [ba)+bb)] |
7,331 |
712 |
6,235 |
0 |
6,947 |
|
ba) gross amount |
7,355 |
724 |
6,245 |
0 |
6,969 |
|
bb) reinsurance amount (-) |
24 |
12 |
10 |
0 |
22 |
|
4. Premium reimbursement provisions [a)+b)] |
108 |
62 |
41 |
0 |
103 |
|
a) Profit-dependent [aa)+ab)] |
35 |
0 |
35 |
0 |
35 |
|
aa) gross amount |
35 |
0 |
35 |
0 |
35 |
|
ab) reinsurance amount (-) |
0 |
0 |
0 |
0 |
0 |
|
b) Profit-independent [ba)+bb)] |
73 |
62 |
6 |
0 |
68 |
|
ba) gross amount |
73 |
62 |
6 |
0 |
68 |
|
bb) reinsurance amount (-) |
0 |
0 |
0 |
0 |
0 |
|
5. Equalisation provision |
0 |
0 |
0 |
0 |
0 |
|
6. Other provisions [a)+b)+c)] |
715 |
421 |
1,007 |
0 |
1,428 |
|
a) Large claims provisions |
0 |
0 |
0 |
0 |
0 |
|
b) Cancellation provisions [ba)+bb)] |
619 |
335 |
370 |
0 |
705 |
|
ba) gross amount |
628 |
335 |
371 |
0 |
706 |
|
bb) reinsurance amount (-) |
9 |
0 |
1 |
0 |
1 |
|
c) Other technical provisions [ca)+cb)] |
96 |
86 |
637 |
0 |
723 |
|
ca) gross amount |
96 |
86 |
637 |
0 |
723 |
|
cb) reinsurance amount (-) |
0 |
0 |
0 |
0 |
0 |
|
D. Technical provisions for unit-linked life assurance |
75,083 |
73,679 |
0 |
0 |
73,679 |
|
1) gross amount |
75,083 |
73,679 |
0 |
0 |
73,679 |
|
2) reinsurance amount (-) |
0 |
0 |
0 |
0 |
0 |
|
E. Specific provisions |
3,035 |
965 |
1,455 |
0 |
2,420 |
|
1. Provisions for contingent liabilities |
2,928 |
875 |
1,455 |
0 |
2,330 |
|
2. Provisions for future expenses |
107 |
90 |
0 |
0 |
90 |
|
3. Other provisions |
0 |
0 |
0 |
0 |
0 |
|
F. Deposits received from reinsurers |
0 |
0 |
0 |
0 |
0 |
|
G. Creditors |
16,556 |
3,422 |
7,691 |
0 |
11,113 |
|
I. Creditors arising out of direct insurance operations |
6,671 |
1,869 |
5,804 |
0 |
7,673 |
|
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
|
b) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
c) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
II. Creditors arising out of reinsurance operations |
463 |
71 |
308 |
0 |
379 |
|
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
|
b) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
c) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
III. Creditors arising out of bond issues |
0 |
0 |
0 |
0 |
0 |
|
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
|
b) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
c) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
IV. Credits |
0 |
0 |
0 |
0 |
0 |
|
of which: a) affiliated undertakings |
0 |
0 |
0 |
0 |
0 |
|
b) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
c) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
V. Other creditors |
9,422 |
1,482 |
1,579 |
0 |
3,061 |
|
of which: a) affiliated undertakings |
7,063 |
0 |
533 |
0 |
533 |
|
b) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
c) undertakings with which an insurance undertaking is linked by |
0 |
0 |
0 |
0 |
0 |
|
VI. Creditors valuation difference |
0 |
0 |
0 |
0 |
0 |
|
VII. Derivatives valuation difference |
0 |
0 |
0 |
0 |
0 |
|
H. Accruals and deferred income |
6,082 |
5,040 |
90 |
0 |
5,130 |
|
1. Accrued income |
3 |
0 |
1 |
0 |
1 |
|
2. Accrued costs and expenditure |
6,067 |
5,040 |
82 |
0 |
5,122 |
|
3. Deferred income |
12 |
0 |
7 |
0 |
7 |
|
Total liabilities and equity |
276,407 |
197,707 |
82,392 |
107 |
280,206 |
|
Budapest, 23 May 2023 |
……………………………………… |
|
|
|
|
……………………………………… |
……………………………………… |
PROFIT AND LOSS ACCOUNT 31 December 2022
|
1 |
0 |
3 |
8 |
9 |
3 |
9 |
5 |
6 |
5 |
1 |
1 |
1 |
1 |
4 |
0 |
1 |
Statistical code
AEGON Magyarország Általános Biztosító Zrt.
HUF million
|
Description |
Previous year, total |
Current year, total |
|
A) Non-life insurance business |
a |
b |
|
01. Earned premiums, net of reinsurance |
93,405 |
103,320 |
|
a) gross premiums written |
97,382 |
109,260 |
|
b) outward reinsurance premiums (-) |
2,911 |
3,497 |
|
c) change in the gross provision for unearned premiums (+/-) |
945 |
2,343 |
|
d) change in the provision for unearned premiums, reinsurers’ |
121 |
100 |
|
02. Profit from investments to be returned to policyholders (same |
0 |
0 |
|
03. Other technical income |
273 |
516 |
|
04. Claims incurred |
36,134 |
43,297 |
|
a) claims paid and claim settlement expenses |
35,096 |
41,402 |
|
aa) claim payments |
32,260 |
38,230 |
|
1. gross amount |
35,787 |
38,325 |
|
2. reinsurers’ share (-) |
3,527 |
95 |
|
ab) claim settlement expenses |
3,473 |
3,725 |
|
ac) income from claim recovery and claim settlement expense |
637 |
553 |
|
b) changes in the provision for claims outstanding (+/-) |
1,038 |
1,895 |
|
ba) case-by-case |
2,122 |
2,030 |
|
1. gross amount |
2,073 |
2,199 |
|
2. reinsurers’ share (-) |
-49 |
169 |
|
bb) IBNR |
-1,084 |
-135 |
|
1. gross amount |
-1,086 |
-140 |
|
2. reinsurers’ share (-) |
-2 |
-5 |
|
05. Changes in actuarial provisions (+/-) |
310 |
17 |
|
a) changes in the health insurance premium provision (+/-) |
0 |
0 |
|
aa) gross amount |
0 |
0 |
|
ab) reinsurers’ share (-) |
0 |
0 |
|
b) changes in the accident insurance annuity provision (+/-) |
-1 |
0 |
|
ba) gross amount |
-1 |
0 |
|
bb) reinsurers’ share (-) |
0 |
0 |
|
c) changes in the liability insurance annuity provisions (+/-) |
311 |
17 |
|
ca) gross amount |
352 |
72 |
|
cb) reinsurers’ share (-) |
41 |
55 |
|
06. Changes in the profit-dependent and profit-independent |
0 |
-1 |
|
a) profit-dependent premium reimbursement provisions (+/-) |
0 |
0 |
|
aa) gross amount |
0 |
0 |
|
ab) reinsurers’ share (-) |
0 |
0 |
|
b) profit-independent premium reimbursement provisions (+/-) |
0 |
-1 |
|
ba) gross amount |
0 |
-1 |
|
bb) reinsurers’ share (-) |
0 |
0 |
|
07. Changes in the equalisation provision (+/-) |
-115 |
0 |
|
08. Changes in other technical provisions (+/-) |
-18 |
734 |
|
a) large claim provisions |
0 |
0 |
|
b) cancellation provisions |
-18 |
97 |
|
ba) gross amount |
-27 |
89 |
|
bb) reinsurers’ share (-) |
-9 |
-8 |
|
c) Changes in other technical provisions (+/-) |
0 |
637 |
|
ca) gross amount |
0 |
637 |
|
cb) reinsurers’ share (-) |
0 |
0 |
|
09. Net operating expenses |
32,283 |
34,880 |
|
a) acquisition costs incurred in the financial year |
20,241 |
22,204 |
|
b) change in deferred acquisition costs (+/-) |
0 |
0 |
|
c) administrative expenses (except investment costs) |
12,020 |
12,736 |
|
d) reinsurance commissions and profit participation (-) |
-22 |
60 |
|
10. Other technical charges |
14,192 |
21,561 |
|
A) INSURANCE TECHNICAL PROFIT |
10,892 |
3,348 |
|
Description |
Previous year, total |
Current year, total |
|
B) Life assurance business |
a |
b |
|
01. Earned premiums, net of reinsurance |
48,347 |
52,839 |
|
a) gross premiums written |
48,555 |
53,096 |
|
b) outward reinsurance premiums (-) |
242 |
237 |
|
c) change in the provision for unearned premiums (+/-) |
7 |
21 |
|
d) change in the provision for unearned premiums, reinsurers’ |
-41 |
-1 |
|
02. Technical income from investments |
3,465 |
4,827 |
|
a) income from participating interests |
0 |
0 |
|
of which: derived from affiliated undertakings |
0 |
0 |
|
b) income from other investments |
3,211 |
3,923 |
|
of which: derived from affiliated undertakings |
0 |
0 |
|
ba) income from tangible assets related to the insurance |
0 |
0 |
|
bb) interest received and interest type income |
3,211 |
3,923 |
|
c) gains on the realisation of investments, other investment |
254 |
904 |
|
d) allocated investment return transferred from life assurance |
0 |
0 |
|
03. Unrealised gains on investments |
8,010 |
10,208 |
|
Of which: valuation difference |
0 |
0 |
|
04. Other technical income |
728 |
30 |
|
05. Claims incurred |
25,317 |
22,992 |
|
a) claims paid and claim settlement expenses |
24,668 |
23,218 |
|
aa) claims paid |
24,385 |
22,950 |
|
1. gross amount |
24,461 |
23,049 |
|
2. reinsurers’ share (-) |
76 |
99 |
|
ab) claim settlement expenses |
300 |
309 |
|
ac) income from claim recoveries and claim settlement expense |
17 |
41 |
|
b) change in the provisions for claims outstanding (+/-) |
649 |
-226 |
|
ba) case-by-case |
287 |
24 |
|
1. gross amount |
285 |
41 |
|
2. reinsurers’ share (-) |
-2 |
17 |
|
bb) IBNR |
362 |
-250 |
|
1. gross amount |
360 |
-247 |
|
2. reinsurers’ share (-) |
-2 |
3 |
|
06. Change in actuarial provisions (+/-) |
8,084 |
8,892 |
|
a) change in the life assurance premium provision (+/-) |
8,084 |
8,892 |
|
aa) gross amount |
8,084 |
8,892 |
|
ab) reinsurers’ share (risk insurance) (-) |
0 |
0 |
|
b) change in the health insurance premium provision (+/-) |
0 |
0 |
|
ba) gross amount |
0 |
0 |
|
bb) reinsurers’ share (-) |
0 |
0 |
|
c) change in the accident insurance annuity provision (+/-) |
0 |
0 |
|
ca) gross amount |
0 |
0 |
|
cb) reinsurers’ share (-) |
0 |
0 |
|
07. Change in the profit-dependent and profit-independent premium |
-13 |
-4 |
|
a) profit-dependent premium reimbursement provisions (+/-) |
0 |
0 |
|
aa) gross amount |
0 |
0 |
|
ab) reinsurers’ share (-) |
0 |
0 |
|
b) profit-independent premium reimbursement provisions (+/-) |
-13 |
-4 |
|
ba) gross amount |
-13 |
-4 |
|
bb) reinsurers’ share (-) |
0 |
0 |
|
08. Change in the equalisation provision (+/-) |
0 |
0 |
|
09. Change in other technical provisions (+/-) |
-115 |
-20 |
|
a) large claims provisions |
0 |
0 |
|
b) change in cancellation technical provisions (+/-) |
-103 |
-10 |
|
ba) gross amount |
-101 |
-10 |
|
bb) reinsurers’ share (-) |
2 |
0 |
|
c) change in other technical provisions (+/-) |
-12 |
-10 |
|
ca) gross amount |
-12 |
-10 |
|
cb) reinsurers’ share (-) |
0 |
0 |
|
10. Change in UL technical provisions (+/-) |
2,973 |
-1,405 |
|
a) gross amount |
2,973 |
-1,405 |
|
b) reinsurers’ share (-) |
0 |
0 |
|
11. Net operating expenses |
12,101 |
12,841 |
|
a) acquisition costs incurred in the financial year |
7,405 |
8,056 |
|
b) change in deferred acquisition costs (+/-) |
419 |
334 |
|
c) administrative expenses (except investment costs) |
4,285 |
4,451 |
|
d) reinsurance commissions and profit participation (-) |
8 |
0 |
|
12. Technical expenditure arising from investments |
1,128 |
1,705 |
|
a) operating and maintenance charges on investments, including |
588 |
570 |
|
b) value adjustment on investments, value re-adjustments on |
0 |
0 |
|
c) losses on the realisation of investments, other investment |
540 |
1,135 |
|
13. Unrealised losses on investments |
5,672 |
17,090 |
|
Of which: valuation difference |
0 |
0 |
|
14. Other technical charges |
1,668 |
2,052 |
|
B) INSURANCE TECHNICAL PROFIT |
3,735 |
3,761 |
|
Description |
Previous year total |
Current year total |
|
C) Non-technical accounts |
-1,235 |
2,890 |
|
01. Dividends and profit sharing received |
2,500 |
2,600 |
|
of which: derived from affiliated undertakings |
2,500 |
2,600 |
|
of which: revaluation difference |
0 |
0 |
|
02. Interest received and interest type incomes |
1,771 |
4,082 |
|
of which: derived from affiliated undertakings |
0 |
0 |
|
03. Income from tangible assets related to the insurance |
298 |
321 |
|
04. Gains on the realisation of investments, other investment |
1,352 |
4,546 |
|
05. Allocated investment return transferred from life assurance |
0 |
0 |
|
06. Profit from investment to be returned to policyholders (-) |
0 |
0 |
|
07. Operating and maintenance charges on investments, including |
1,178 |
1,538 |
|
of which: revaluation difference |
0 |
0 |
|
08. Value adjustments and re-adjustments on investments (+/-) |
298 |
418 |
|
09. Losses on the realisation of investments, other investment |
3,606 |
5,368 |
|
10. Other income |
1,943 |
3,191 |
|
11. Other expenditure |
4,017 |
4,526 |
|
D) ORDINARY PROFIT FROM OPERATIONS |
13,392 |
9,999 |
|
12. Extraordinary income |
0 |
0 |
|
13. Extraordinary expenditure |
0 |
0 |
|
14. Extraordinary profit (12-13) |
0 |
0 |
|
E) PROFIT BEFORE TAXATION (+/-D+/-14) |
13,392 |
9,999 |
|
15. Tax liability |
1,029 |
535 |
|
F) NET PROFIT (+/-E-15) |
12,363 |
9,464 |
|
Budapest, 23 May 2023 |
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