Tuesday, May 6, 2025 8:05:41 PM - Markets open
VN-INDEX 1,241.95 +1.90/+0.15%
HNX-INDEX 212.89 +0.08/+0.04%
UPCOM-INDEX 92.94 +0.56/+0.61%
Military Insurance Corporation (MIG : HOSE)
Financials : Full Line Insurance
16.40 +0.25/+1.55%
3:10:02 PM
Unit: VND Quarterly | Annual
    Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025
ASSETS
 		       
A. SHORT-TERM ASSETS
8,152,3458,259,4158,952,6229,130,6499,647,137
I. Cash and cash equivalents
94,810174,482318,994329,566431,001
1. Cash in hand
94,810174,482268,994329,566431,001
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
  50,000  
II. Short-term investments
3,600,0223,647,1723,709,8004,113,0004,266,000
1. Short-term securities investments
        
2. Other short term investments
3,614,6883,647,1723,709,8004,113,0004,266,000
3. Provision for short-term investments
-14,667    
III. Short-term receivables
993,950907,347984,574682,8701,007,104
1. Trade accounts receivable
159,996184,718122,113118,996152,534
2. Prepayments to suppliers
513,799502,259630,059342,219568,322
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
330,069229,109241,229230,463295,518
7. Provision for doubtful debts
-9,913-8,738-8,828-8,808-9,271
IV. Inventories
7341,193845768732
1. Inventories
7341,193845768732
2. Provision for obsolete inventories
        
V. Other current assets
3,462,8293,529,2213,938,4104,004,4443,942,300
1. Advances
        
2. Shorterm prepaid expenses
1,248,2871,283,2461,272,3911,303,6021,329,571
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
10,0558,2145,9397,5615,953
6. Other taxes receivables
4,2514,3821,1134,5204,201
7. Other current assets
2,200,2362,233,3792,658,9662,688,7612,602,575
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
936,484859,794868,787704,297562,477
I. Long-term accounts receivable
15,09114,78716,93317,01817,157
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
15,09114,78716,93317,01817,157
5. Provision for doubtful long-term receivables
        
II. Fixed assets
81,56794,070136,119138,691133,956
1. Tangible fixed assets
45,09943,84587,46583,93180,674
- Cost
91,15491,124137,640137,527137,527
- Accumulated depreciation
-46,055-47,279-50,175-53,596-56,853
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
36,46850,22548,65454,76153,282
- Cost
48,08363,20063,20070,68370,683
- Accumulated depreciation
-11,614-12,974-14,546-15,923-17,401
4. Construction in progress
387,809415,412382,957385,512390,365
III. Investment properties
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term investments
435,000320,000320,000150,00010,000
1. Investments in subsidiaries
        
2. Investments in associates, jointly controlled entities
        
3. Other long-term investments
435,000320,000320,000150,00010,000
4. Provision for long-term investments
        
V. Other long-term assets
17,01615,52412,77913,07610,998
1. Long-term prepayments
17,01615,47012,72513,07610,998
2. Deferred income tax assets
 5454  
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
9,088,8299,119,2099,821,4109,834,94610,209,614
RESOURCES
 		       
A. LIABILITIES
6,929,8657,077,5717,762,3197,695,8277,717,015
I. Current liabilities
2,523,3222,556,5032,622,7472,419,5472,404,525
1. Short-term loans and borrowings
        
2. Trade payables
672,071666,991790,380446,151649,767
3. Advances from customers
21,63122,42728,55510,89711,475
4. Statutory obligations
42,11552,80634,56163,75253,595
5. Payables to employees
58,55182,56490,077116,77799,448
6. Accrued expenses
43,79551,88041,48734,71096,343
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
1,728,9541,731,7151,679,1741,781,9701,590,241
10. Short-term provision for paybles
        
II. Long term liabilities
135,000165,734225,524379,070431,687
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
135,000165,734225,524379,070431,687
III. Other liabilities
43,79551,88041,48734,71096,343
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
4,227,7474,303,4544,872,5614,862,4994,784,460
1. Unearned premium reserves
3,125,7723,205,7093,258,4173,259,2363,221,721
2. Mathematic reserves
        
3. Claim reserves
884,610874,6381,384,8121,478,8191,431,325
4. Catastrophe reserves
217,366223,107229,332124,444131,415
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
2,158,9642,041,6382,059,0902,139,1202,492,599
I. Owners' equity
2,158,2662,025,3332,050,0002,130,2502,489,726
1. Share capital
1,726,7251,726,7251,726,7251,726,7251,985,734
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
76,79779,62580,85984,87189,894
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
354,744218,982242,416318,654414,097
12. Fund for capital expenditure
        
II. Other funds
69816,3059,0908,8692,873
1. Bonus and welfare fund
69816,3059,0908,8692,873
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
9,088,8299,119,2099,821,4109,834,94610,209,614
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