Wednesday, April 22, 2026 2:35:51 AM - Markets open
VN-INDEX 1,833.48 -3.63/-0.20%
HNX-INDEX 253.27 -4.06/-1.58%
UPCOM-INDEX 129.23 -0.26/-0.20%
Military Insurance Corporation (MIG : HOSE)
Financials : Full Line Insurance
17.70 -0.05/-0.28%
3:09:17 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. SHORT-TERM ASSETS
9,647,1379,985,05310,111,21610,718,78911,128,801
I. Cash and cash equivalents
431,001196,288242,499227,398319,830
1. Cash in hand
431,001146,288242,499227,398319,830
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
 50,000   
II. Short-term investments
4,266,0004,751,0004,738,0005,093,0005,070,000
1. Short-term securities investments
        
2. Other short term investments
4,266,0004,751,0004,738,0005,093,0005,070,000
3. Provision for short-term investments
        
III. Short-term receivables
1,007,1041,071,8541,180,5581,217,1691,570,696
1. Trade accounts receivable
152,534289,648271,057314,3571,150,248
2. Prepayments to suppliers
568,322524,231641,156690,611157,774
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
295,518267,414278,317222,177273,797
7. Provision for doubtful debts
-9,271-9,439-9,972-9,976-11,124
IV. Inventories
732821748787697
1. Inventories
732821748787697
2. Provision for obsolete inventories
        
V. Other current assets
3,942,3003,965,0893,949,4114,180,4354,167,578
1. Advances
  1,411,617  
2. Shorterm prepaid expenses
1,329,5711,421,444 1,478,6821,467,886
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
5,9534,3503,9023,4153,142
6. Other taxes receivables
4,2011,1373,515963825
7. Other current assets
2,602,5752,538,1582,530,3772,697,3752,695,724
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
562,477552,612550,141555,459548,630
I. Long-term accounts receivable
17,15717,49717,97117,93617,973
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
17,15717,49717,97117,93617,973
5. Provision for doubtful long-term receivables
        
II. Fixed assets
133,956142,525138,268178,727177,716
1. Tangible fixed assets
80,67477,51474,37571,27573,175
- Cost
137,527137,571137,162137,162142,246
- Accumulated depreciation
-56,853-60,057-62,786-65,887-69,071
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
53,28265,01163,893107,452104,541
- Cost
70,68384,17484,851130,416130,416
- Accumulated depreciation
-17,401-19,163-20,958-22,963-25,874
4. Construction in progress
390,365382,272385,101350,934345,963
III. Investment properties
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term investments
10,000    
1. Investments in subsidiaries
        
2. Investments in associates, jointly controlled entities
        
3. Other long-term investments
10,000    
4. Provision for long-term investments
        
V. Other long-term assets
10,99810,3188,8007,8626,977
1. Long-term prepayments
10,99810,3188,8007,8556,971
2. Deferred income tax assets
   77
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
10,209,61410,537,66510,661,35611,274,24711,677,431
RESOURCES
 		       
A. LIABILITIES
7,717,0157,933,1278,042,2588,638,0978,945,284
I. Current liabilities
2,404,5252,478,1322,520,2892,574,2012,738,065
1. Short-term loans and borrowings
        
2. Trade payables
649,767689,621723,083695,167996,197
3. Advances from customers
11,47529,70227,57224,87821,290
4. Statutory obligations
53,59557,83166,31175,07459,330
5. Payables to employees
99,448154,479160,540205,524108,878
6. Accrued expenses
96,343117,10469,93098,001242,768
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
1,590,2411,546,4981,542,7831,573,5581,552,369
10. Short-term provision for paybles
        
II. Long term liabilities
431,687564,251672,135788,849787,680
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
431,687564,251672,135788,849787,680
III. Other liabilities
96,343117,10469,93098,001242,768
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
4,784,4604,773,6404,779,9055,177,0465,176,771
1. Unearned premium reserves
3,221,7213,296,0193,280,0663,344,4093,417,095
2. Mathematic reserves
        
3. Claim reserves
1,431,3251,339,4041,355,5301,680,3201,599,805
4. Catastrophe reserves
131,415138,217144,309152,317159,871
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
2,492,5992,604,5382,619,0982,636,1502,732,147
I. Owners' equity
2,489,7262,588,0452,610,4272,627,7242,729,955
1. Share capital
1,985,7342,014,3342,115,0352,115,0352,115,035
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
89,89494,096100,251101,116106,227
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
414,097479,615395,141411,574508,693
12. Fund for capital expenditure
        
II. Other funds
2,87316,4938,6718,4262,192
1. Bonus and welfare fund
2,87316,4938,6718,4262,192
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
10,209,61410,537,66510,661,35611,274,24711,677,431
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