Thursday, November 5, 2026 6:22:55 PM - Markets open
VN-INDEX 1,740.73 +7.71/+0.44%
HNX-INDEX 256.61 -1.27/-0.49%
UPCOM-INDEX 122.48 -0.13/-0.11%
Military Insurance Corporation (MIG : HOSE)
Financials : Full Line Insurance
15.35 -0.05/-0.32%
3:09:16 PM
Unit: VND Quarterly | Annual
    Q3 2025Q4 2025Q1 2026Q2 2026Q3 2026
ASSETS
 		       
A. SHORT-TERM ASSETS
10,111,21610,718,78911,128,80111,842,05511,900,215
I. Cash and cash equivalents
242,499227,398319,830416,258357,333
1. Cash in hand
242,499227,398319,830416,258357,333
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
        
II. Short-term investments
4,738,0005,093,0005,070,0005,921,7235,932,111
1. Short-term securities investments
        
2. Other short term investments
4,738,0005,093,0005,070,0005,921,7235,932,111
3. Provision for short-term investments
        
III. Short-term receivables
1,180,5581,217,1691,570,6961,231,5711,300,431
1. Trade accounts receivable
271,057314,3571,150,248900,469980,507
2. Prepayments to suppliers
641,156690,611157,774157,332161,739
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
278,317222,177273,797184,252169,697
7. Provision for doubtful debts
-9,972-9,976-11,124-10,482-11,512
IV. Inventories
748787697543492
1. Inventories
748787697543492
2. Provision for obsolete inventories
        
V. Other current assets
3,949,4114,180,4354,167,5784,271,9604,309,849
1. Advances
        
2. Shorterm prepaid expenses
1,411,6171,478,6821,467,8861,478,9301,510,872
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
3,9023,4153,1424,0292,870
6. Other taxes receivables
3,5159638258152,892
7. Other current assets
2,530,3772,697,3752,695,7242,788,1852,793,215
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
550,141555,459548,630544,080541,234
I. Long-term accounts receivable
17,97117,93617,97318,20918,002
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
17,97117,93617,97318,20918,002
5. Provision for doubtful long-term receivables
        
II. Fixed assets
138,268178,727177,716171,643165,722
1. Tangible fixed assets
74,37571,27573,17570,01367,003
- Cost
137,162137,162142,246141,567141,567
- Accumulated depreciation
-62,786-65,887-69,071-71,554-74,564
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
63,893107,452104,541101,63098,719
- Cost
84,851130,416130,416130,416130,416
- Accumulated depreciation
-20,958-22,963-25,874-28,786-31,697
4. Construction in progress
385,101350,934345,963345,963347,490
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
8,8007,8626,9778,26410,020
1. Long-term prepayments
8,8007,8556,9718,26410,020
2. Deferred income tax assets
 77  
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
10,661,35611,274,24711,677,43112,386,13412,441,449
RESOURCES
 		       
A. LIABILITIES
8,042,2588,638,0978,945,2849,563,1499,753,920
I. Current liabilities
2,520,2892,574,2012,738,0652,780,3332,861,760
1. Short-term loans and borrowings
        
2. Trade payables
723,083695,167996,197931,8121,014,516
3. Advances from customers
27,57224,87821,29017,40219,741
4. Statutory obligations
66,31175,07459,33094,49672,733
5. Payables to employees
160,540205,524108,878172,021141,928
6. Accrued expenses
69,93098,001242,768463,084524,254
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
1,542,7831,573,5581,552,3691,564,6041,612,842
10. Short-term provision for paybles
        
II. Long term liabilities
672,135788,849787,680823,039788,839
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
672,135788,849787,680823,039788,839
III. Other liabilities
69,93098,001242,768463,084524,254
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
4,779,9055,177,0465,176,7715,496,6945,579,067
1. Unearned premium reserves
3,280,0663,344,4093,417,0953,751,2913,854,624
2. Mathematic reserves
        
3. Claim reserves
1,355,5301,680,3201,599,8051,573,4651,543,757
4. Catastrophe reserves
144,309152,317159,871171,938180,686
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
2,619,0982,636,1502,732,1472,822,9852,687,530
I. Owners' equity
2,610,4272,627,7242,729,9552,802,6192,675,480
1. Share capital
2,115,0352,115,0352,115,0352,115,0352,115,035
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
100,251101,116106,227110,835115,053
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
395,141411,574508,693576,749445,392
12. Fund for capital expenditure
        
II. Other funds
8,6718,4262,19220,36612,049
1. Bonus and welfare fund
8,6718,4262,19220,36612,049
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
10,661,35611,274,24711,677,43112,386,13412,441,449
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