Saturday, April 1, 2023 6:03:33 AM - Markets open
VN-INDEX 1,064.64 +5.20/+0.49%
HNX-INDEX 207.50 +1.55/+0.75%
UPCOM-INDEX 76.76 +0.27/+0.35%
Military Insurance Corporation (MIG : HOSE)
Financials : Insurance Company
16.00 -0.20/-1.23%
3:05:02 PM
Unit: VND Quarterly | Annual
    Q4 2021Q1 2022Q2 2022Q3 2022Q4 2022
ASSETS
 		       
A. SHORT-TERM ASSETS
5,661,2866,272,2016,051,7716,244,1706,268,249
I. Cash and cash equivalents
8,61359,54845,79646,35991,662
1. Cash in hand
8,61331,54827,79646,35991,662
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
 28,00018,000  
II. Short-term investments
2,986,5002,942,5002,113,7502,104,7401,798,500
1. Short-term securities investments
  2,113,7502,104,7401,798,500
2. Other short term investments
2,986,5002,942,500   
3. Provision for short-term investments
        
III. Short-term receivables
603,705699,606784,125871,9481,012,223
1. Trade accounts receivable
144,476203,150229,761208,868423,642
2. Prepayments to suppliers
247,182258,564329,578451,310359,433
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
220,630248,382236,112223,097238,700
7. Provision for doubtful debts
-8,582-10,490-11,326-11,326-9,552
IV. Inventories
1,8862,2831,8941,8161,457
1. Inventories
1,8862,2831,8941,8161,457
2. Provision for obsolete inventories
        
V. Other current assets
2,060,5822,568,2633,106,2063,219,3073,364,407
1. Advances
        
2. Shorterm prepaid expenses
624,577837,3391,069,1221,133,3651,194,400
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
32,69432,92427,74328,61021,525
6. Other taxes receivables
1,6461,9431,9491,84411,996
7. Other current assets
1,401,6651,696,0572,007,3922,055,4872,136,485
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
933,8721,005,2782,028,9321,985,7062,276,822
I. Long-term accounts receivable
16,21616,14815,90115,91115,635
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
16,21616,14815,90115,91115,635
5. Provision for doubtful long-term receivables
        
II. Fixed assets
81,22479,20977,22175,00879,441
1. Tangible fixed assets
58,77257,21155,53054,01452,369
- Cost
93,32393,35293,06293,22193,153
- Accumulated depreciation
-34,551-36,142-37,532-39,208-40,784
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
22,45221,99921,69120,99427,072
- Cost
27,13727,33427,72427,72434,679
- Accumulated depreciation
-4,686-5,335-6,033-6,730-7,607
4. Construction in progress
349,935351,682351,737351,832345,963
III. Investment properties
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term investments
422,674498,4401,530,0001,489,0001,812,583
1. Investments in subsidiaries
        
2. Investments in associates, jointly controlled entities
        
3. Other long-term investments
433,440498,4401,530,0001,489,0001,839,000
4. Provision for long-term investments
-10,766   -26,417
V. Other long-term assets
63,82459,79954,07353,95623,199
1. Long-term prepayments
63,82459,54554,07353,95622,915
2. Deferred income tax assets
 253  285
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
6,595,1587,277,4788,080,7028,229,8778,545,071
RESOURCES
 		       
A. LIABILITIES
4,835,8175,459,3966,250,1496,350,0306,642,276
I. Current liabilities
1,613,3171,906,0982,298,2882,408,5192,452,632
1. Short-term loans and borrowings
        
2. Trade payables
249,107380,620517,701550,878458,646
3. Advances from customers
19,49223,82628,14923,91324,012
4. Statutory obligations
39,23441,21330,88433,74045,730
5. Payables to employees
137,98067,34893,00182,292143,609
6. Accrued expenses
15,2069,9936,55610,6687,813
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
1,167,5031,393,0921,628,5531,717,6961,780,634
10. Short-term provision for paybles
        
II. Long term liabilities
107,08684,673100,135111,303142,245
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
107,08684,673100,135111,303142,245
III. Other liabilities
15,2069,9936,55610,6687,813
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
3,100,2083,458,6323,845,1713,819,5414,039,586
1. Unearned premium reserves
2,143,7462,403,5252,744,0172,735,6012,786,002
2. Mathematic reserves
        
3. Claim reserves
797,146889,591929,274906,7591,066,941
4. Catastrophe reserves
159,316165,516171,880177,181186,643
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
1,759,3411,818,0831,830,5531,879,8461,902,795
I. Owners' equity
1,747,8411,815,2551,818,0791,868,8321,892,381
1. Share capital
1,430,0001,430,0001,430,0001,644,5001,644,500
2. Share premium
        
3. Other owners’ capital
        
4. Treasury shares
        
5. Asset revaluation reserve
        
6. Foreign exchange differences
        
7. Investment and development fund
        
8. Financial reserve fund
        
9. Compulsory reserve fund
50,98854,34255,15557,69258,913
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
266,853330,913332,924166,639188,968
12. Fund for capital expenditure
        
II. Other funds
11,5002,82812,47511,01510,415
1. Bonus and welfare fund
11,5002,82812,47511,01510,415
2. Fund for non-business activities
        
- Fund for non-business activities last year
        
- Fund for non-business activities this year
        
3. Fund for in use welfare fixed assets
        
C. MINORITY INTERESTS
        
TOTAL RESOURCES
6,595,1587,277,4788,080,7028,229,8778,545,071
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