Saturday, May 16, 2026 10:57:52 PM - Markets open
VN-INDEX 1,921.60 -3.86/-0.20%
HNX-INDEX 257.42 +2.35/+0.92%
UPCOM-INDEX 126.40 +0.05/+0.04%
BIDV Insurance Corporation (BIC : HOSE)
Financials : Full Line Insurance
23.15 +0.15/+0.65%
3:10:02 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. SHORT-TERM ASSETS
7,534,0208,006,8318,487,1608,095,6698,030,734
I. Cash and cash equivalents
107,01681,468152,021104,642137,101
1. Cash in hand
82,01660,949141,36775,66287,068
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
25,00020,51910,65328,98150,032
II. Short-term investments
5,448,4475,788,5966,105,0625,397,6695,534,531
1. Short-term securities investments
478,339456,499457,578519,811562,157
2. Other short term investments
5,000,2365,357,3345,671,5094,891,6604,989,444
3. Provision for short-term investments
-30,128-25,237-24,025-13,803-17,071
III. Short-term receivables
561,177659,964639,132651,633551,407
1. Trade accounts receivable
268,936389,456427,352476,136530,553
2. Prepayments to suppliers
9,2092,7584,6013,9838,903
3. Inter-company receivable
     
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
337,267309,050249,004194,63735,750
7. Provision for doubtful debts
-54,235-41,300-41,824-23,124-23,800
IV. Inventories
1112911829,2131,557
1. Inventories
1112911829,2131,557
2. Provision for obsolete inventories
        
V. Other current assets
1,417,2681,476,5121,590,7631,932,5121,806,138
1. Advances
273,182    
2. Shorterm prepaid expenses
 280,626289,149306,926303,824
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
4,989504,7622994,902
6. Other taxes receivables
        
7. Other current assets
1,139,0971,195,8361,296,8521,625,2871,497,412
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
1,325,5901,264,0791,480,0871,984,0222,056,919
I. Long-term accounts receivable
28,25422,72341,20142,87843,057
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
28,25422,72341,20142,87843,057
5. Provision for doubtful long-term receivables
        
II. Fixed assets
66,87967,97465,82277,44775,824
1. Tangible fixed assets
41,09141,27039,20051,57349,958
- Cost
134,205137,174141,499154,110153,961
- Accumulated depreciation
-93,115-95,904-102,299-102,538-104,004
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
25,78926,70426,62225,87425,867
- Cost
27,67928,66428,66427,76627,766
- Accumulated depreciation
-1,890-1,959-2,042-1,892-1,899
4. Construction in progress
   1,839244
III. Investment properties
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term investments
1,171,6951,115,3541,315,9211,804,7991,881,352
1. Investments in subsidiaries
 75,907   
2. Investments in associates, jointly controlled entities
        
3. Other long-term investments
1,205,5311,070,0871,344,5381,831,6871,907,259
4. Provision for long-term investments
-33,835-30,640-28,617-26,888-25,907
V. Other long-term assets
58,76158,02857,14357,06056,442
1. Long-term prepayments
58,76158,02857,14357,06056,442
2. Deferred income tax assets
        
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
8,859,6109,270,9109,967,24710,079,69110,087,653
RESOURCES
 		       
A. LIABILITIES
5,580,4855,991,8686,475,6286,484,3856,431,291
I. Current liabilities
1,686,5182,118,4832,322,6681,996,4121,934,689
1. Short-term loans and borrowings
412,619442,113526,936418,418444,893
2. Trade payables
737,330856,880855,834870,540881,828
3. Advances from customers
142,672135,521148,714143,951145,039
4. Statutory obligations
92,06084,94178,07892,92277,739
5. Payables to employees
94,853176,301274,138216,963129,140
6. Accrued expenses
132,891103,741112,60136,316107,125
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
116,384324,634346,405172,668173,717
10. Short-term provision for paybles
90,60098,09392,56280,95182,333
II. Long term liabilities
4,6274,8874,3204,3203,931
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
4,6274,8874,3204,3203,931
III. Other liabilities
132,891103,741112,60136,316107,125
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
3,756,4493,764,7564,036,0384,447,3374,385,546
1. Unearned premium reserves
2,342,5252,425,1412,516,4512,637,2392,591,257
2. Mathematic reserves
        
3. Claim reserves
1,135,4161,051,1621,216,7041,496,3971,470,324
4. Catastrophe reserves
278,508288,454302,883313,701323,965
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
3,259,1273,257,3473,363,5823,464,0343,520,083
I. Owners' equity
3,104,7353,033,3213,140,5083,253,1893,331,943
1. Share capital
1,172,7691,172,7692,020,6712,020,6712,020,671
2. Share premium
655,565655,565532,424532,424532,424
3. Other owners’ capital
2,6322,6322,6322,6322,632
4. Treasury shares
        
5. Asset revaluation reserve
        
6. Foreign exchange differences
-23,810-18,498-484-18,520-20,701
7. Investment and development fund
436,567436,567297297297
8. Financial reserve fund
        
9. Compulsory reserve fund
123,405123,485124,629151,293151,221
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
737,606660,800460,338564,392645,399
12. Fund for capital expenditure
        
II. Other funds
154,392224,026223,073210,845188,140
1. Bonus and welfare fund
154,392224,026223,073210,845188,140
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
19,99921,695128,038131,271136,279
TOTAL RESOURCES
8,859,6109,270,9109,967,24710,079,69110,087,653
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