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Friday, June 20, 2025 8:07:43 AM - Markets open

VN-INDEX

1,352.04

+5.21/+0.39%

HNX-INDEX

227.56

-0.64/-0.28%

UPCOM-INDEX

98.87

-0.44/-0.44%

Petrolimex Insurance Corporation (PGI : HOSE)

Financials : Full Line Insurance

20.95 +0.75/+3.71%

2:46:13 PM

Unit: VND

Quarterly | Annual

Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025

ASSETS

A. SHORT-TERM ASSETS

6,263,157

6,261,304

7,193,695

7,108,186

7,128,797

I. Cash and cash equivalents

171,880

176,734

144,484

150,044

135,378

1. Cash in hand

171,880

176,734

144,484

150,044

135,378

2. Cash in banks

3. Cash in transits

4. Cash equivalent

II. Short-term investments

3,714,625

3,736,464

4,027,405

4,128,836

4,137,421

1. Short-term securities investments

3,738,789

16,581

22,427

2. Other short term investments

3,716,843

-2,325

4,013,532

4,109,232

4,140,469

3. Provision for short-term investments

-2,218

-2,708

-2,823

-3,048

III. Short-term receivables

604,982

534,954

612,283

644,466

650,209

1. Trade accounts receivable

479,314

420,474

510,666

572,159

551,694

2. Prepayments to suppliers

4,828

7,890

8,835

2,905

4,928

3. Inter-company receivable

4. Construction contractor receivables based on agreed progress billings

5. VAT deductibles

6. Other receivables

172,198

158,308

143,296

121,357

144,750

7. Provision for doubtful debts

-51,358

-51,718

-50,516

-51,954

-51,163

IV. Inventories

13,764

37,290

40,423

19,185

40,567

1. Inventories

13,764

37,290

40,423

19,185

40,567

2. Provision for obsolete inventories

V. Other current assets

1,757,906

1,775,862

2,369,101

2,165,655

2,165,222

1. Advances

2. Shorterm prepaid expenses

133,290

136,921

136,804

146,425

149,183

3. Shortage assets waiting for resolution

4. Shorterm mortgages, deposits and collaterals

5. VAT deductibles

6. Other taxes receivables

7. Other current assets

1,624,616

1,638,941

2,232,279

2,019,231

2,016,038

VI. Non-business expenditures

1. Non-business expenditures last year

2. Non-business expenditures this year

B. LONG-TERM ASSESTS

1,284,112

1,306,728

1,265,384

1,316,624

1,361,061

I. Long-term accounts receivable

26,448

30,886

30,936

33,937

36,194

1. Long-term trade receivables

2. Paid-in capital in wholly owned subsidiaries

3. Long-term intercompany receivables

4. Other long-term receivables

26,448

30,886

30,936

33,937

36,194

5. Provision for doubtful long-term receivables

II. Fixed assets

615,402

602,718

609,338

616,234

662,137

1. Tangible fixed assets

349,326

339,759

340,371

348,479

350,586

- Cost

701,863

699,592

701,903

718,510

729,004

- Accumulated depreciation

-352,537

-359,833

-361,532

-370,031

-378,419

2. Leasing fixed assets

- Cost

- Accumulated depreciation

3. Intangible fixed assets

266,076

262,959

268,967

267,755

311,551

- Cost

371,354

373,344

384,457

388,357

437,574

- Accumulated depreciation

-105,279

-110,385

-115,490

-120,602

-126,023

4. Construction in progress

19,285

20,545

22,284

6,859

8,334

III. Investment properties

- Cost

- Accumulated depreciation

IV. Long-term investments

571,262

591,792

543,306

594,988

595,082

1. Investments in subsidiaries

2. Investments in associates, jointly controlled entities

1,350

3. Other long-term investments

586,465

601,003

543,948

596,553

4. Provision for long-term investments

-16,553

-10,561

-1,991

-2,915

-2,821

V. Other long-term assets

51,715

60,787

59,519

64,607

59,314

1. Long-term prepayments

48,277

57,360

56,030

61,161

56,039

2. Deferred income tax assets

3,438

3,427

3,490

3,445

3,275

3. Insurance deposits

4. Other long-term assets

TOTAL ASSETS

7,547,270

7,568,032

8,459,079

8,424,811

8,489,858

RESOURCES

A. LIABILITIES

5,626,007

5,608,076

6,469,739

6,401,289

6,516,006

I. Current liabilities

1,421,341

1,315,480

1,579,250

1,691,806

1,827,289

1. Short-term loans and borrowings

324,685

270,326

463,123

615,075

667,275

2. Trade payables

548,322

504,904

595,128

552,665

654,345

3. Advances from customers

4. Statutory obligations

52,981

60,562

34,793

51,852

53,547

5. Payables to employees

250,197

277,561

293,699

269,590

241,270

6. Accrued expenses

7. Intercompany payables

8. Construction contractor payables based on agreed progress billings

9. Other payables

245,156

202,128

192,506

202,624

210,853

10. Short-term provision for paybles

II. Long term liabilities

56,004

59,850

62,564

56,125

48,200

1. Long term borrowings

2. Long ter debts

3. Bonds issued

4. Other long term liabilities

56,004

59,850

62,564

56,125

48,200

III. Other liabilities

1. Provision for severance allowances

2. Abundant assets waiting for resolution

3. Long term deposits and collaterals received

IV. Underwriting reserves

4,148,662

4,232,746

4,827,926

4,653,358

4,640,517

1. Unearned premium reserves

2,116,589

2,210,571

2,261,928

2,301,114

2,320,261

2. Mathematic reserves

3. Claim reserves

1,632,564

1,614,435

2,175,055

1,953,372

1,913,472

4. Catastrophe reserves

399,510

407,740

390,942

398,872

406,784

5. Dividend reserves

6. Equalization reserves

B. OWNERS' EQUITY

1,921,263

1,959,956

1,989,341

2,023,521

1,973,852

I. Owners' equity

1,821,430

1,832,385

1,869,871

1,907,381

1,867,769

1. Share capital

1,108,968

2. Share premium

137,673

3. Other owners’ capital

137,673

4. Treasury shares

5. Asset revaluation reserve

6. Foreign exchange differences

7. Investment and development fund

154,914

166,368

8. Financial reserve fund

9. Compulsory reserve fund

110,897

10. Other funds belonging to owners’ equity

11. Undistributed earnings

308,979

308,480

345,965

383,475

343,864

12. Fund for capital expenditure

II. Other funds

99,833

127,571

119,470

116,140

106,082

1. Bonus and welfare fund

99,833

127,571

119,470

116,140

106,082

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

7,547,270

7,568,032

8,459,079

8,424,811

8,489,858

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