Sunday, July 26, 2026 1:31:58 PM - Markets open
VN-INDEX 1,686.11 -13.27/-0.78%
HNX-INDEX 272.99 -8.08/-2.87%
UPCOM-INDEX 125.89 +0.36/+0.29%
Military Insurance Corporation (MIG : HOSE)
Financials : Full Line Insurance
16.50 -0.05/-0.30%
3:09:15 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. SHORT-TERM ASSETS
9,985,05310,111,21610,718,78911,128,80111,998,426
I. Cash and cash equivalents
196,288242,499227,398319,830416,258
1. Cash in hand
146,288242,499227,398319,830416,258
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
50,000    
II. Short-term investments
4,751,0004,738,0005,093,0005,070,0006,078,094
1. Short-term securities investments
        
2. Other short term investments
4,751,0004,738,0005,093,0005,070,0006,078,094
3. Provision for short-term investments
        
III. Short-term receivables
1,071,8541,180,5581,217,1691,570,6961,231,571
1. Trade accounts receivable
289,648271,057314,3571,150,248900,469
2. Prepayments to suppliers
524,231641,156690,611157,774157,332
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
267,414278,317222,177273,797184,252
7. Provision for doubtful debts
-9,439-9,972-9,976-11,124-10,482
IV. Inventories
821748787697543
1. Inventories
821748787697543
2. Provision for obsolete inventories
        
V. Other current assets
3,965,0893,949,4114,180,4354,167,5784,271,960
1. Advances
        
2. Shorterm prepaid expenses
1,421,4441,411,6171,478,6821,467,8861,478,930
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
4,3503,9023,4153,1424,029
6. Other taxes receivables
1,1373,515963825815
7. Other current assets
2,538,1582,530,3772,697,3752,695,7242,788,185
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
552,612550,141555,459548,630544,080
I. Long-term accounts receivable
17,49717,97117,93617,97318,209
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
17,49717,97117,93617,97318,209
5. Provision for doubtful long-term receivables
        
II. Fixed assets
142,525138,268178,727177,716171,643
1. Tangible fixed assets
77,51474,37571,27573,17570,013
- Cost
137,571137,162137,162142,246141,567
- Accumulated depreciation
-60,057-62,786-65,887-69,071-71,554
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
65,01163,893107,452104,541101,630
- Cost
84,17484,851130,416130,416130,416
- Accumulated depreciation
-19,163-20,958-22,963-25,874-28,786
4. Construction in progress
382,272385,101350,934345,963345,963
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
10,3188,8007,8626,9778,264
1. Long-term prepayments
10,3188,8007,8556,9718,264
2. Deferred income tax assets
  77 
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
10,537,66510,661,35611,274,24711,677,43112,542,506
RESOURCES
 		       
A. LIABILITIES
7,933,1278,042,2588,638,0978,945,2849,719,521
I. Current liabilities
2,478,1322,520,2892,574,2012,738,0652,780,333
1. Short-term loans and borrowings
        
2. Trade payables
689,621723,083695,167996,197931,812
3. Advances from customers
29,70227,57224,87821,29017,402
4. Statutory obligations
57,83166,31175,07459,33094,496
5. Payables to employees
154,479160,540205,524108,878172,021
6. Accrued expenses
117,10469,93098,001242,768463,084
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
1,546,4981,542,7831,573,5581,552,3691,564,604
10. Short-term provision for paybles
        
II. Long term liabilities
564,251672,135788,849787,680979,410
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
564,251672,135788,849787,680979,410
III. Other liabilities
117,10469,93098,001242,768463,084
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
4,773,6404,779,9055,177,0465,176,7715,496,694
1. Unearned premium reserves
3,296,0193,280,0663,344,4093,417,0953,751,291
2. Mathematic reserves
        
3. Claim reserves
1,339,4041,355,5301,680,3201,599,8051,573,465
4. Catastrophe reserves
138,217144,309152,317159,871171,938
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
2,604,5382,619,0982,636,1502,732,1472,822,985
I. Owners' equity
2,588,0452,610,4272,627,7242,729,9552,802,619
1. Share capital
2,014,3342,115,0352,115,0352,115,0352,115,035
2. Share premium
        
3. Other owners’ capital
        
4. Treasury shares
        
5. Asset revaluation reserve
        
6. Foreign exchange differences
        
7. Investment and development fund
        
8. Financial reserve fund
        
9. Compulsory reserve fund
94,096100,251101,116106,227110,835
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
479,615395,141411,574508,693576,749
12. Fund for capital expenditure
        
II. Other funds
16,4938,6718,4262,19220,366
1. Bonus and welfare fund
16,4938,6718,4262,19220,366
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
10,537,66510,661,35611,274,24711,677,43112,542,506
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