Monday, August 10, 2026 8:54:31 AM - Markets open
VN-INDEX 1,768.06 0.00/0.00%
HNX-INDEX 293.44 0.00/0.00%
UPCOM-INDEX 126.88 0.00/0.00%
Bao Long Insurance Corporation (BLI : UPCOM)
Financials : Full Line Insurance
7.90 0.00/0.00%
8:49:54 AM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. SHORT-TERM ASSETS
2,459,7872,370,6832,590,6561,414,1202,562,600
I. Cash and cash equivalents
109,023126,38495,23580,85076,604
1. Cash in hand
89,023111,38470,23570,85076,604
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
20,00015,00025,00010,000 
II. Short-term investments
1,584,6761,454,7741,613,549466,7501,638,271
1. Short-term securities investments
1,588,6671,458,667   
2. Other short term investments
  1,618,405473,4051,646,405
3. Provision for short-term investments
-3,991-3,893-4,856-6,655-8,134
III. Short-term receivables
378,196375,246407,163416,345450,397
1. Trade accounts receivable
288,801269,804292,520323,814362,833
2. Prepayments to suppliers
        
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
112,524127,835137,187117,424111,779
7. Provision for doubtful debts
-23,128-22,393-22,544-24,893-24,214
IV. Inventories
492379443502481
1. Inventories
492379443502481
2. Provision for obsolete inventories
        
V. Other current assets
387,399413,899474,266449,673396,847
1. Advances
   449,673 
2. Shorterm prepaid expenses
58,47954,99859,398 58,030
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
        
6. Other taxes receivables
        
7. Other current assets
328,920358,902414,868 338,817
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
159,569293,591183,0621,416,921270,554
I. Long-term accounts receivable
12,18512,41412,35636,38212,339
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
12,18512,41412,35636,38212,339
5. Provision for doubtful long-term receivables
        
II. Fixed assets
105,085102,695100,39498,04295,741
1. Tangible fixed assets
16,81516,29515,85515,34614,878
- Cost
47,21647,21645,81645,81645,685
- Accumulated depreciation
-30,401-30,921-29,961-30,470-30,807
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
88,27086,40084,53982,69680,863
- Cost
111,936111,936111,936111,936111,947
- Accumulated depreciation
-23,666-25,536-27,397-29,240-31,084
4. Construction in progress
7,4737,6337,7338,0688,068
III. Investment properties
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term investments
6,000147,00021,0001,239,000125,000
1. Investments in subsidiaries
        
2. Investments in associates, jointly controlled entities
        
3. Other long-term investments
7,503148,50322,5031,240,503126,503
4. Provision for long-term investments
-1,503-1,503-1,503-1,503-1,503
V. Other long-term assets
28,82623,84941,57835,42829,406
1. Long-term prepayments
10,9735,98922,11816,64210,977
2. Deferred income tax assets
5,6545,6546,8106,8106,810
3. Insurance deposits
        
4. Other long-term assets
12,19812,20512,65011,97711,619
TOTAL ASSETS
2,619,3562,664,2742,773,7172,831,0412,833,154
RESOURCES
 		       
A. LIABILITIES
1,688,8041,714,3851,843,6091,895,1941,879,941
I. Current liabilities
429,858462,152443,429497,912537,065
1. Short-term loans and borrowings
        
2. Trade payables
306,983334,047306,791374,473406,829
3. Advances from customers
        
4. Statutory obligations
23,20722,16118,23214,58617,813
5. Payables to employees
14,82316,20814,30617,27215,240
6. Accrued expenses
41,23013,61521,8053,94939,673
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
84,84689,736104,10091,58297,183
10. Short-term provision for paybles
        
II. Long term liabilities
3,4763,33530301,460
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
3,4763,33530301,460
III. Other liabilities
41,23013,61521,8053,94939,673
1. Provision for severance allowances
  1,5031,433 
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
1,214,2401,235,2831,378,3451,393,3021,301,744
1. Unearned premium reserves
620,569597,246663,547690,224666,749
2. Mathematic reserves
        
3. Claim reserves
471,378513,249586,376571,413500,452
4. Catastrophe reserves
122,292124,788128,422131,666134,543
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
930,552949,889930,108935,847953,213
I. Owners' equity
930,552949,889928,605934,414953,213
1. Share capital
600,000600,000600,000600,000600,000
2. Share premium
-416-416-416-416-416
3. Other owners’ capital
        
4. Treasury shares
-5-5-5-5-5
5. Asset revaluation reserve
        
6. Foreign exchange differences
        
7. Investment and development fund
        
8. Financial reserve fund
        
9. Compulsory reserve fund
37,45437,45439,03539,03539,035
10. Other funds belonging to owners’ equity
17,75117,75117,75117,75117,751
11. Undistributed earnings
275,768295,105272,241278,050296,849
12. Fund for capital expenditure
        
II. Other funds
  1,5031,433 
1. Bonus and welfare fund
        
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
2,619,3562,664,2742,773,7172,831,0412,833,154
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