Tuesday, August 11, 2026 8:23:31 PM - Markets open
VN-INDEX 1,773.41 -3.36/-0.19%
HNX-INDEX 290.91 +3.23/+1.12%
UPCOM-INDEX 127.18 -0.14/-0.11%
BIDV Insurance Corporation (BIC : HOSE)
Financials : Full Line Insurance
21.25 0.00/0.00%
3:10:01 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. SHORT-TERM ASSETS
8,006,8318,487,1608,095,6698,030,7347,699,635
I. Cash and cash equivalents
81,468152,021104,642137,10164,019
1. Cash in hand
60,949141,36775,66287,06864,019
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
20,51910,65328,98150,032 
II. Short-term investments
5,788,5966,105,0625,397,6695,534,5315,268,660
1. Short-term securities investments
456,499457,578519,811562,157585,475
2. Other short term investments
5,357,3345,671,5094,891,6604,989,4444,707,190
3. Provision for short-term investments
-25,237-24,025-13,803-17,071-24,005
III. Short-term receivables
659,964639,132651,633551,407606,879
1. Trade accounts receivable
389,456427,352476,136530,553598,799
2. Prepayments to suppliers
2,7584,6013,9838,9036,147
3. Inter-company receivable
     
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
309,050249,004194,63735,75030,083
7. Provision for doubtful debts
-41,300-41,824-23,124-23,800-28,150
IV. Inventories
2911829,2131,557568
1. Inventories
2911829,2131,557568
2. Provision for obsolete inventories
        
V. Other current assets
1,476,5121,590,7631,932,5121,806,1381,759,508
1. Advances
        
2. Shorterm prepaid expenses
280,626289,149306,926303,824291,004
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
504,7622994,902173
6. Other taxes receivables
        
7. Other current assets
1,195,8361,296,8521,625,2871,497,4121,468,331
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
1,264,0791,480,0871,984,0222,056,9192,391,184
I. Long-term accounts receivable
22,72341,20142,87843,05743,138
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
22,72341,20142,87843,05743,138
5. Provision for doubtful long-term receivables
        
II. Fixed assets
67,97465,82277,44775,82473,132
1. Tangible fixed assets
41,27039,20051,57349,95846,931
- Cost
137,174141,499154,110153,961154,222
- Accumulated depreciation
-95,904-102,299-102,538-104,004-107,291
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
26,70426,62225,87425,86726,201
- Cost
28,66428,66427,76627,76628,126
- Accumulated depreciation
-1,959-2,042-1,892-1,899-1,924
4. Construction in progress
  1,8392447,967
III. Investment properties
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term investments
1,115,3541,315,9211,804,7991,881,3522,210,642
1. Investments in subsidiaries
75,907    
2. Investments in associates, jointly controlled entities
        
3. Other long-term investments
1,070,0871,344,5381,831,6871,907,2592,236,549
4. Provision for long-term investments
-30,640-28,617-26,888-25,907-25,907
V. Other long-term assets
58,02857,14357,06056,44256,305
1. Long-term prepayments
58,02857,14357,06056,44256,305
2. Deferred income tax assets
        
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
9,270,9109,967,24710,079,69110,087,65310,090,819
RESOURCES
 		       
A. LIABILITIES
5,991,8686,475,6286,484,3856,431,2916,295,871
I. Current liabilities
2,118,4832,322,6681,996,4121,934,6891,888,660
1. Short-term loans and borrowings
442,113526,936418,418444,893284,246
2. Trade payables
856,880855,834870,540881,828932,550
3. Advances from customers
135,521148,714143,951145,039131,842
4. Statutory obligations
84,94178,07892,92277,73989,274
5. Payables to employees
176,301274,138216,963129,140174,339
6. Accrued expenses
103,741112,60136,316107,125118,913
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
324,634346,405172,668173,717186,795
10. Short-term provision for paybles
98,09392,56280,95182,33389,615
II. Long term liabilities
4,8874,3204,3203,9314,236
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
4,8874,3204,3203,9314,236
III. Other liabilities
103,741112,60136,316107,125118,913
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
3,764,7564,036,0384,447,3374,385,5464,284,063
1. Unearned premium reserves
2,425,1412,516,4512,637,2392,591,2572,637,976
2. Mathematic reserves
        
3. Claim reserves
1,051,1621,216,7041,496,3971,470,3241,311,911
4. Catastrophe reserves
288,454302,883313,701323,965334,176
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
3,257,3473,363,5823,464,0343,520,0833,649,224
I. Owners' equity
3,033,3213,140,5083,253,1893,331,9433,410,464
1. Share capital
1,172,7692,020,6712,020,6712,020,6712,020,671
2. Share premium
655,565532,424532,424532,424532,424
3. Other owners’ capital
2,6322,6322,6322,6322,632
4. Treasury shares
        
5. Asset revaluation reserve
        
6. Foreign exchange differences
-18,498-484-18,520-20,701-17,618
7. Investment and development fund
436,56729729729779,942
8. Financial reserve fund
        
9. Compulsory reserve fund
123,485124,629151,293151,221161,528
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
660,800460,338564,392645,399630,885
12. Fund for capital expenditure
        
II. Other funds
224,026223,073210,845188,140238,760
1. Bonus and welfare fund
224,026223,073210,845188,140238,760
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
21,695128,038131,271136,279145,723
TOTAL RESOURCES
9,270,9109,967,24710,079,69110,087,65310,090,819
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