Finansijski i Pokazatelji Poslovanja 11

Kapital (u KM) i pojedinačni udjeli društava po godini

2010. 2011.

Kapital Kapital

Društva sa sjedištem u FBiHTriglav osiguranje d.d. 34,402,918 17.01% 11.21% 35,896,962 16.85% 11.31% 4.34%Sarajevo osiguranje d.d. 27,805,233 13.75% 9.06% 29,524,006 13.86% 9.30% 6.18%Bosna reosiguranje d.d. 20,825,246 10.30% 6.79% 22,289,249 10.46% 7.02% 7.03%Croatia osiguranje d.d. 15,835,363 7.83% 5.16% 20,042,227 9.41% 6.31% 26.57%Bosna-Sunce osiguranje d.d. 19,181,868 9.48% 6.25% 19,025,655 8.93% 5.99% -0.81%Grawe osiguranje d.d. 15,142,269 7.49% 4.93% 16,027,156 7.52% 5.05% 5.84%Euroherc osiguranje d.d. 13,740,285 6.79% 4.48% 15,359,776 7.21% 4.84% 11.79%Uniqa osiguranje d.d. 12,567,937 6.21% 4.09% 12,695,617 5.96% 4.00% 1.02%Merkur BH osiguranje d.d. 9,637,408 4.76% 3.14% 10,351,043 4.86% 3.26% 7.40%VGT osiguranje d.d. 8,944,799 4.42% 2.91% 9,211,260 4.32% 2.90% 2.98%Camelija osiguranje d.d. 6,698,784 3.31% 2.18% 6,739,237 3.16% 2.12% 0.60%Zovko osiguranje d.d. 6,651,938 3.29% 2.17% 5,903,621 2.77% 1.86% -11.25%ASA osiguranje d.d. 5,033,873 2.49% 1.64% 5,038,130 2.37% 1.59% 0.08%Lido osiguranje d.d. 5,383,102 2.66% 1.75% 4,874,011 2.29% 1.54% -9.46%LOK osiguranje d.d. 407,139 0.20% 0.13% 13,196 0.01% 0.00% -96.76%

202,258,162 100.00% 65.90% 212,991,145 100.00% 67.09% 5.31%Društva sa sjedištem u RSNešković osiguranje a.d. 14,714,808 14.06% 4.79% 14,192,366 13.58% 4.47% -3.55%Jahorina osiguranje a.d. 11,537,261 11.02% 3.76% 13,939,593 13.34% 4.39% 20.82%Dunav osiguranje a.d. 12,333,223 11.78% 4.02% 13,473,226 12.90% 4.24% 9.24%Bobar osiguranje a.d. 18,376,390 17.56% 5.99% 12,946,991 12.39% 4.08% -29.55%Grawe osiguranje a.d. 8,768,887 8.38% 2.86% 9,359,909 8.96% 2.95% 6.74%Drina osiguranje a.d. 8,621,900 8.24% 2.81% 8,838,527 8.46% 2.78% 2.51%Brčko-gas osiguranje d.d. 8,596,671 8.21% 2.80% 8,829,408 8.45% 2.78% 2.71%Krajina osiguranje a.d. 6,369,971 6.09% 2.08% 8,049,352 7.70% 2.54% 26.36%Mikrofin osiguranje a.d. 5,725,964 5.47% 1.87% 6,223,550 5.96% 1.96% 8.69%Osiguranje Aura a.d. 4,053,882 3.87% 1.32% 4,920,976 4.71% 1.55% 21.39%Triglav osiguranje a.d. 5,559,040 5.31% 1.81% 3,699,655 3.54% 1.17% -33.45%

104,657,997 100.00% 34.10% 104,473,553 100.00% 32.91% -0.18%UKUPNO (za sva društva) 306,916,159 100.00% 317,464,698 100.00% 3.44%

Društva za osiguranje i reosiguranje

Promjena ukupnog kapitala (%)

Udio društava u ukupnom kapitalu

pojedinačnog entiteta (%)

Udio u ukupnom kapitalu svih društava (%)

Udio društava u ukupnom kapitalu


Udio u ukupnom kapitalu svih društava (%)

Ukupno (za društva sa sjedištem u FBiH)

Ukupno (za društva sa sjedištem u RS)

Ukupni prihod (u KM) i pojedinačni udjeli društava po godini

2010. 2011.

Ukupni prihod Ukupni prihod

Društva sa sjedištem u FBiHSarajevo osiguranje d.d. 48,325,824 13.37% 9.36% 48,484,775 13.17% 9.21% 0.33%Bosna-Sunce osiguranje d.d. 46,652,245 12.91% 9.04% 42,201,132 11.46% 8.02% -9.54%Euroherc osiguranje d.d. 37,054,738 10.25% 7.18% 39,343,901 10.69% 7.48% 6.18%Uniqa osiguranje d.d. 32,265,298 8.93% 6.25% 37,467,487 10.18% 7.12% 16.12%Croatia osiguranje d.d. 34,775,106 9.62% 6.74% 34,896,355 9.48% 6.63% 0.35% Bosna reosiguranje d.d. 31,084,778 8.60% 6.02% 31,672,297 8.60% 6.02% 1.89%Triglav BH osiguranje d.d. 30,073,287 8.32% 5.82% 25,996,875 7.06% 4.94% -13.55%Grawe osiguranje d.d. 22,720,443 6.29% 4.40% 24,182,687 6.57% 4.60% 6.44%VGT osiguranje d.d. 22,595,953 6.25% 4.38% 23,801,309 6.47% 4.52% 5.33%Merkur BH osiguranje d.d. 20,599,687 5.70% 3.99% 22,533,440 6.12% 4.28% 9.39%Zovko osiguranje d.d. 7,733,723 2.14% 1.50% 10,795,748 2.93% 2.05% 39.59%ASA osiguranje d.d. 8,417,127 2.33% 1.63% 9,411,691 2.56% 1.79% 11.82%Lido osiguranje d.d. 9,549,085 2.64% 1.85% 9,168,511 2.49% 1.74% -3.99%Camelija osiguranje d.d. 8,698,892 2.41% 1.68% 7,608,237 2.07% 1.45% -12.54%LOK osiguranje d.d. 914,793 0.25% 0.18% 590,470 0.16% 0.11% -35.45%

361,460,979 100.00% 70.01% 368,154,916 100.00% 69.97% 1.85%Društva sa sjedištem u RSJahorina osiguranje a.d. 31,502,873 20.35% 6.10% 30,839,689 19.52% 5.86% -2.11% Dunav osiguranje a.d. 27,377,383 17.68% 5.30% 25,061,460 15.86% 4.76% -8.46%Bobar osiguranje a.d. 20,788,401 13.43% 4.03% 18,471,229 11.69% 3.51% -11.15%Drina osiguranje a.d. 13,972,923 9.03% 2.71% 15,398,720 9.74% 2.93% 10.20%Brčko-gas osiguranje d.d. 11,088,252 7.16% 2.15% 14,713,887 9.31% 2.80% 32.70%Nešković osiguranje a.d. 13,483,139 8.71% 2.61% 14,035,221 8.88% 2.67% 4.09%Grawe osiguranje a.d. 10,459,270 6.76% 2.03% 11,566,438 7.32% 2.20% 10.59%Triglav osiguranje a.d. 10,830,507 7.00% 2.10% 11,530,249 7.30% 2.19% 6.46%Krajina osiguranje a.d. 10,976,648 7.09% 2.13% 10,017,824 6.34% 1.90% -8.74%Osiguranje Aura a.d. 1,914,472 1.24% 0.37% 3,444,319 2.18% 0.65% 79.91%Mikrofin osiguranje a.d. 2,425,192 1.57% 0.47% 2,940,330 1.86% 0.56% 21.24%

154,819,060 100.00% 29.99% 158,019,366 100.00% 30.03% 2.07%UKUPNO (za sva društva) 516,280,039 100.00% 526,174,282 100.00% 1.92%

Osiguravajuća i reosiguravajuća društva

Promjena u ukupnom prihodu (%)

Udio društava u ukupnom prihodu


Udio u ukupnom prihodu svih društava (%)

Udio društava u ukupnom prihodu


Udio u ukupnom prihodu svih društava (%)



Dobit (u KM) i promjena u dobiti (2011. u poređenju sa 2010.)

2010. 2011.

Društva sa sjedištem u FBiHEuroherc osiguranje d.d. 2,055,045 2,881,992 40.24%Bosna reosiguranje d.d. 2,125,406 2,137,302 0.56%Merkur BH osiguranje d.d. 1,629,578 1,790,726 9.89%Sarajevo osiguranje d.d. 1,522,230 1,718,774 12.91%Triglav osiguranje d.d. 2,122,117 1,691,710 -20.28%Grawe osiguranje d.d. 547,967 1,324,012 141.62%Croatia osiguranje d.d. 982,630 653,210 -33.52%Uniqa osiguranje d.d. 538,197 603,733 12.18%VGT osiguranje d.d. 580,107 323,921 -44.16%Bosna-Sunce osiguranje d.d. 845,026 165,391 -80.43%Camelija osiguranje d.d. 85,404 82,908 -2.92%ASA osiguranje d.d. 6,983 8,374 19.92%LOK osiguranje d.d. -2,596,342 -393,943 -Zovko osiguranje d.d. 37,569 -414,506 -1203.32%Lido osiguranje d.d. 55,642 -509,091 -1014.94%

10,537,559 12,064,511 14.49%Društva sa sjedištem u RSNešković osiguranje a.d. 5,890,168 5,427,342 -7.86%Brčko-gas osiguranje d.d. 3,344,124 3,532,960 5.65%Drina osiguranje a.d. 2,283,847 2,475,833 8.41%Krajina osiguranje a.d. 32,128 1,679,381 5127.16%Grawe osiguranje a.d. 1,131,578 1,117,832 -1.21%Osiguranje Aura a.d. 11,773 978,658 8212.73%Jahorina osiguranje a.d. 3,745,306 554,920 -85.18%Mikrofin osiguranje a.d. 411,380 534,080 29.83%Bobar osiguranje a.d.* -3,127,574 325,846 -Dunav osiguranje a.d. 436,934 145,126 -Triglav osiguranje a.d. 26,568 -1,970,674 -

14,186,232 14,801,304 4.34%UKUPNO (za sva društva) 24,723,791 26,865,815 8.66%

*U društvu za osiguranje nezavisni revizor je u Izvještaju o izvršenoj reviziji finansijskih izvještaja za 2011. godinu

naložio korekciju finansijskih izvještaja za period koji je bio predmet revizije. Do momenta izrade ovog izvještaja

Društvo nije dostavilo korigovane finansijske izvještaje.

Društva za osiguranje i reosiguranje

Promjena dobiti (%)



Pokazatelji poslovanja

Br. Grupe osiguranja

Društva sa sjedištem u FBiHASA OSIGURANJE d.d. BOSNA - SUNCE OSIGURANJE d.d. D.D. ZA OSIGURANJE CAMELIJA

2010. 2011. Promjena 2010. 2011. Promjena 2010. 2011. Promjena

1. Premija po zaposlenom (u KM) 105,270 129,131 22.67% 174,368 158,363 -9.18% 75,996 71,466 -5.96%2. Ukupan prihod po zaposlenom (u KM) 93,524 123,838 32.41% 174,728 153,459 -12.17% 79,081 73,156 -7.49%3. Dobit po zaposlenom (u KM) 78 110 42.01% 3,165 601 -81.00% 776 797 2.68%4. Dobit/Kapital (%) 0.14% 0.17% 19.81% 4.41% 0.87% -80.27% 1.27% 1.23% -3.51%5. Dobit/Ukupan prihod (%) 0.08% 0.09% 7.24% 1.81% 0.39% -78.36% 0.98% 1.09% 10.99%6. Isplaćene štete/Premija (%) 44.45% 55.11% 23.97% 47.98% 45.09% -6.03% 46.20% 41.41% -10.38%


Društva sa sjedištem u FBiHCROATIA OSIGURANJE d.d. EUROHERC OSIGURANJE d.d. GRAWE OSIGURANJE d.d. SA LIDO OSIGURANJE d.d.

2010. 2011. Promjena 2010. 2011. Promjena 2010. 2011. Promjena 2010. 2011. Promjena

195,990 198,237 1.15% 173,547 188,428 8.57% 96,488 95,794 -0.72% 51,114 52,613 2.93%180,182 181,752 0.87% 165,423 182,995 10.62% 113,037 115,707 2.36% 64,960 75,773 16.65%

5,091 3,402 -33.18% 9,174 13,405 46.11% 2,726 6,335 132.37% 379 -4,207 -1211.54%6.21% 3.26% -47.48% 14.96% 18.76% 25.45% 3.62% 8.26% 128.28% 1.03% -10.45% -1110.51%2.83% 1.87% -33.76% 5.55% 7.33% 32.08% 2.41% 5.48% 127.01% 0.58% -5.55% -1052.92%

61.85% 54.46% -11.94% 46.16% 44.08% -4.52% 33.56% 41.37% 23.26% 51.62% 46.19% -10.52%


Društva sa sjedištem u FBiHLOK OSIGURANJE d.d. MERKUR OSIGURANJE d.d. SARAJEVO OSIGURANJE d.d. TRIGLAV BH OSIGURANJE d.d.


78,063 71,006 -9.04% 1,081,492 1,006,182 -6.96% 121,184 127,682 5.36% 128,261 130,961 2.11%228,698 196,823 -13.94% 1,144,427 1,073,021 -6.24% 99,847 99,151 -0.70% 121,263 111,098 -8.38%

-649,086 -131,314 - 90,532 85,273 -5.81% 3,145 3,515 11.76% 8,557 7,230 -15.51%-637.70% -2985.32% - 16.91% 17.30% 2.31% 5.47% 5.82% 6.34% 6.17% 4.71% -23.60%-283.82% -66.72% - 7.91% 7.95% 0.46% 3.15% 3.54% 12.54% 7.06% 6.51% -7.78%

3.63% 2.99% -17.68% 6.68% 7.44% 11.34% 50.36% 45.83% -8.99% 40.79% 38.21% -6.33%


Društva sa sjedištem u FBiH Društva sa sjedištem u RS-uUNIQA OSIGURANJE d.d. ZOVKO OSIGURANJE d.d. BOBAR OSIGURANJE a.d. D.D. BRČKO GAS OSIGURANJE

2010. 2011. Promjena 2010. 2011. Promjena 2010. 2011. Promjena 2010. 2011. Promjena 2010. 2011. Promjena

161,835 187,576 15.91% 95,883 93,116 -2.89% 65,727 75,829 15.37% 107,713 116,211 7.89% 90,510 99,018 9.40%148,006 175,904 18.85% 82,769 90,156 8.93% 61,379 67,898 10.62% 141,418 131,002 -7.37% 83,370 101,475 21.72%

2,469 2,834 14.81% 2,125 1,227 -42.26% 298 -2,607 -974.33% -21,276 2,311 - 25,144 24,365 -3.10%4.28% 4.76% 11.05% 6.49% 3.52% -45.78% 0.56% -7.02% -1343.17% -17.02% 2.52% - 38.90% 40.01% 2.86%1.67% 1.61% -3.40% 2.57% 1.36% -46.99% 0.49% -3.84% -890.38% -15.04% 1.76% - 30.16% 24.01% -20.39%

25.42% 27.72% 9.03% 44.99% 38.60% -14.21% 38.33% 31.39% -18.12% 44.76% 33.48% -25.21% 31.90% 37.09% 16.27%

D.D. ZA OSIGURANJE VGT VISOKO


Društva sa sjedištem u RS-uDRINA OSIGURANJE a.d. GRAWE OSIGURANJE a.d. BL JAHORINA OSIGURANJE a.d. DUNAV OSIGURANJE a.d. KRAJINA OSIGURANJE a.d.

2010. 2011. Promjena 2010. 2011. Promjena 2010. 2011. Promjena 2010. 2011. Promjena 2010. 2011.

148,079 154,577 4.39% 1,427,712 1,349,030 -5.51% 104,984 113,188 7.81% 64,673 67,395 4.21% 65,115 57,443151,880 169,217 11.42% 1,743,212 1,652,348 -5.21% 135,205 142,776 5.60% 110,393 97,896 -11.32% 106,569 91,907

24,824 27,207 9.60% 188,596 159,690 -15.33% 16,074 2,569 -84.02% 1,762 567 - 312 15,40726.49% 28.01% 5.75% 12.90% 11.94% -7.42% 32.46% 3.98% -87.74% 3.54% 1.08% - 0.50% 20.86%16.34% 16.08% -1.60% 10.82% 9.66% -10.68% 11.89% 1.80% -84.87% 1.60% 0.58% - 0.29% 16.76%33.54% 34.38% 2.51% 16.95% 17.86% 5.35% 34.13% 33.41% -2.11% 41.08% 32.85% -20.05% 51.09% 32.00%


Društva sa sjedištem u RS-uKRAJINA OSIGURANJE a.d.

Promjena

-11.78%-13.76%

4839.42%4036.59%5627.46%

-37.36%


Društva sa sjedištem u RS-uMIKROFIN OSIGURANJE a.d. NEŠKOVIĆ OSIGURANJE a.d. OSIGURANJE AURA a.d. TRIGLAV a.d.


85,371 76,724 -10.13% 154,189 130,779 -15.18% 72,115 122,866 70.37% 109,082 121,213 11.12%93,277 81,676 -12.44% 177,410 159,491 -10.10% 76,579 90,640 18.36% 123,074 137,265 11.53%15,822 14,836 -6.24% 77,502 61,674 -20.42% 471 25,754 5368.90% 302 -23,460 -7.18% 8.58% 0.19 40.03% 38.24% -4.47% 0.29% 19.89% 6748.00% 0.48% -53.27% -

16.96% 18.16% 0.07 43.69% 38.67% -11.48% 0.61% 28.41% 4520.51% 0.25% -17.09% -20.53% 20.67% 0.01 30.12% 34.87% 15.77% 15.64% 8.69% -44.47% 34.21% 32.29% -5.60%

Finansijski i Pokazatelji Poslovanja 11

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