Sunday, August 3, 2025 7:06:21 PM - Markets open
VN-INDEX 1,495.21 -7.31/-0.49%
HNX-INDEX 264.93 -1.41/-0.53%
UPCOM-INDEX 106.46 +0.67/+0.63%
Agriculture Bank Insurance Joint Stock Corporation (ABI : UPCOM)
Financials : Full Line Insurance
28.30 0.00/0.00%
3:00:05 PM
Unit: VND Quarterly | Annual
    Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025
ASSETS
 		       
A. SHORT-TERM ASSETS
3,983,3194,038,4244,180,3164,267,0964,414,626
I. Cash and cash equivalents
151,033121,860146,299121,076165,316
1. Cash in hand
151,033121,860124,582121,076110,316
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
  21,717 55,000
II. Short-term investments
3,093,2473,112,2473,163,2473,248,7893,314,289
1. Short-term securities investments
        
2. Other short term investments
3,093,2473,112,2473,163,2473,248,7893,314,289
3. Provision for short-term investments
        
III. Short-term receivables
289,855297,581246,297281,618302,768
1. Trade accounts receivable
196,436208,524155,372159,553183,123
2. Prepayments to suppliers
1,2441,68232,58034,31740,647
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
95,41490,80760,75590,15981,330
7. Provision for doubtful debts
-3,239-3,431-2,410-2,410-2,333
IV. Inventories
5,3395,7974,1267,02611,785
1. Inventories
5,3395,7974,1267,02611,785
2. Provision for obsolete inventories
        
V. Other current assets
443,846500,939620,346608,586620,467
1. Advances
195,257    
2. Shorterm prepaid expenses
 190,738214,553205,180214,584
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
1,9741,817551420 
6. Other taxes receivables
        
7. Other current assets
246,615308,384405,242402,986405,883
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
166,756163,340160,019154,453153,111
I. Long-term accounts receivable
13,50913,98914,19514,07514,272
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
13,50913,98914,19514,07514,272
5. Provision for doubtful long-term receivables
        
II. Fixed assets
137,330135,408131,408129,111128,472
1. Tangible fixed assets
74,38672,84769,35367,36567,035
- Cost
174,858173,897171,497172,629175,548
- Accumulated depreciation
-100,472-101,050-102,144-105,264-108,513
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
62,94462,56162,05561,74661,437
- Cost
70,23770,23769,34469,34469,344
- Accumulated depreciation
-7,292-7,676-7,289-7,598-7,907
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
15,91613,94314,41611,19210,367
1. Long-term prepayments
15,91613,94314,41611,19210,367
2. Deferred income tax assets
        
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
4,150,0754,201,7644,340,3354,421,5494,567,737
RESOURCES
 		       
A. LIABILITIES
2,432,0272,592,6662,723,1152,737,3852,834,862
I. Current liabilities
726,219714,817760,689766,365852,923
1. Short-term loans and borrowings
        
2. Trade payables
297,470293,633300,855314,272325,133
3. Advances from customers
  6,7476,32211,487
4. Statutory obligations
24,0808,78325,39628,58426,737
5. Payables to employees
75,69963,65245,92533,17868,825
6. Accrued expenses
        
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
328,970348,749381,766384,009420,742
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
1,705,8081,877,8491,962,4261,971,0201,981,939
1. Unearned premium reserves
1,270,8121,234,4981,314,4951,313,0571,370,273
2. Mathematic reserves
        
3. Claim reserves
246,845450,393448,872453,747401,119
4. Catastrophe reserves
188,151192,958199,059204,216210,546
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
1,718,0481,609,0981,617,2201,684,1641,732,875
I. Owners' equity
1,616,3951,521,0671,540,8171,637,2681,648,116
1. Share capital
723,918723,918723,918723,918723,918
2. Share premium
12,00012,00016,47124,84228,277
3. Other owners’ capital
        
4. Treasury shares
-13,898-13,898-10,052-2,862 
5. Asset revaluation reserve
        
6. Foreign exchange differences
        
7. Investment and development fund
418,433418,433418,433418,433418,433
8. Financial reserve fund
        
9. Compulsory reserve fund
63,87363,87372,39272,39272,392
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
412,070316,741319,656400,546405,097
12. Fund for capital expenditure
        
II. Other funds
101,65388,03176,40346,89684,759
1. Bonus and welfare fund
101,65388,03176,40346,89684,759
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
4,150,0754,201,7644,340,3354,421,5494,567,737
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