Thursday, May 28, 2026 4:53:18 AM - Markets open
VN-INDEX 1,874.43 -9.75/-0.52%
HNX-INDEX 282.23 +4.08/+1.47%
UPCOM-INDEX 126.10 +0.05/+0.04%
Agriculture Bank Insurance Joint Stock Corporation (ABI : UPCOM)
Financials : Full Line Insurance
19.40 +0.10/+0.52%
3:10:00 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. SHORT-TERM ASSETS
4,267,0964,414,6264,483,7334,615,3344,734,228
I. Cash and cash equivalents
121,076165,316106,951127,754134,133
1. Cash in hand
121,076110,31696,951107,75484,133
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
 55,00010,00020,00050,000
II. Short-term investments
3,248,7893,314,2893,445,7893,553,7893,543,247
1. Short-term securities investments
        
2. Other short term investments
3,248,7893,314,2893,445,7893,553,7893,543,247
3. Provision for short-term investments
        
III. Short-term receivables
281,618302,768291,536272,313395,142
1. Trade accounts receivable
159,553183,123172,700176,666236,680
2. Prepayments to suppliers
34,31740,64729,04522,73527,208
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
90,15981,33092,12475,244133,588
7. Provision for doubtful debts
-2,410-2,333-2,333-2,333-2,333
IV. Inventories
7,02611,7857,5625,7898,372
1. Inventories
7,02611,7857,5625,7898,372
2. Provision for obsolete inventories
        
V. Other current assets
608,586620,467631,895655,688653,334
1. Advances
    193,144
2. Shorterm prepaid expenses
205,180214,584203,774196,056 
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
420 339  
6. Other taxes receivables
        
7. Other current assets
402,986405,883427,783459,633460,190
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
154,453153,111152,136156,647153,879
I. Long-term accounts receivable
14,07514,27215,17415,43115,955
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
14,07514,27215,17415,43115,955
5. Provision for doubtful long-term receivables
        
II. Fixed assets
129,111128,472126,148124,953126,721
1. Tangible fixed assets
67,36567,03565,02062,22764,443
- Cost
172,629175,548175,682174,319178,837
- Accumulated depreciation
-105,264-108,513-110,663-112,092-114,394
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
61,74661,43761,12862,72662,278
- Cost
69,34469,34469,34471,23471,234
- Accumulated depreciation
-7,598-7,907-8,216-8,508-8,955
4. Construction in progress
75    
III. Investment properties
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term investments
        
1. Investments in subsidiaries
        
2. Investments in associates, jointly controlled entities
        
3. Other long-term investments
        
4. Provision for long-term investments
        
V. Other long-term assets
11,19210,36710,81516,26211,203
1. Long-term prepayments
11,19210,36710,815 11,203
2. Deferred income tax assets
        
3. Insurance deposits
        
4. Other long-term assets
   16,262 
TOTAL ASSETS
4,421,5494,567,7374,635,8704,771,9814,888,107
RESOURCES
 		       
A. LIABILITIES
2,737,3852,834,8622,859,9862,963,7363,002,305
I. Current liabilities
766,365852,923811,739851,161863,642
1. Short-term loans and borrowings
        
2. Trade payables
314,272325,133294,294357,485393,477
3. Advances from customers
6,32211,4876,9934,3226,453
4. Statutory obligations
28,58426,73725,89835,37233,188
5. Payables to employees
33,17868,82571,38056,34428,598
6. Accrued expenses
        
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
384,009420,742413,175397,637401,926
10. Short-term provision for paybles
        
II. Long term liabilities
        
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
        
III. Other liabilities
        
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
1,971,0201,981,9392,048,2472,112,5762,138,664
1. Unearned premium reserves
1,313,0571,370,2731,324,8111,358,5081,350,064
2. Mathematic reserves
        
3. Claim reserves
453,747401,119507,400531,543560,305
4. Catastrophe reserves
204,216210,546216,035222,525228,294
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
1,684,1641,732,8751,775,8841,808,2441,885,801
I. Owners' equity
1,637,2681,648,1161,701,5591,757,1721,850,509
1. Share capital
723,918723,9181,013,4761,013,4761,013,476
2. Share premium
24,84228,27728,27728,27728,277
3. Other owners’ capital
        
4. Treasury shares
-2,862    
5. Asset revaluation reserve
        
6. Foreign exchange differences
        
7. Investment and development fund
418,433418,433273,654273,654273,654
8. Financial reserve fund
        
9. Compulsory reserve fund
72,39272,39272,39285,18385,107
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
400,546405,097313,760356,582449,995
12. Fund for capital expenditure
        
II. Other funds
46,89684,75974,32551,07235,292
1. Bonus and welfare fund
46,89684,75974,32551,07235,292
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
4,421,5494,567,7374,635,8704,771,9814,888,107
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