Saturday, August 23, 2025 3:22:32 PM - Markets open
VN-INDEX 1,645.47 -42.53/-2.52%
HNX-INDEX 272.48 -11.91/-4.19%
UPCOM-INDEX 109.26 -1.32/-1.19%
Military Insurance Corporation (MIG : HOSE)
Financials : Full Line Insurance
17.15 -0.75/-4.19%
3:09:16 PM
Unit: VND Quarterly | Annual
    Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025
ASSETS
 		       
A. SHORT-TERM ASSETS
8,259,4158,952,6229,130,6499,647,1379,985,053
I. Cash and cash equivalents
174,482318,994329,566431,001196,288
1. Cash in hand
174,482268,994329,566431,001146,288
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
 50,000  50,000
II. Short-term investments
3,647,1723,709,8004,113,0004,266,0004,751,000
1. Short-term securities investments
        
2. Other short term investments
3,647,1723,709,8004,113,0004,266,0004,751,000
3. Provision for short-term investments
        
III. Short-term receivables
907,347984,574682,8701,007,1041,071,854
1. Trade accounts receivable
184,718122,113118,996152,534289,648
2. Prepayments to suppliers
502,259630,059342,219568,322524,231
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
229,109241,229230,463295,518267,414
7. Provision for doubtful debts
-8,738-8,828-8,808-9,271-9,439
IV. Inventories
1,193845768732821
1. Inventories
1,193845768732821
2. Provision for obsolete inventories
        
V. Other current assets
3,529,2213,938,4104,004,4443,942,3003,965,089
1. Advances
        
2. Shorterm prepaid expenses
1,283,2461,272,3911,303,6021,329,5711,421,444
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
8,2145,9397,5615,9534,350
6. Other taxes receivables
4,3821,1134,5204,2011,137
7. Other current assets
2,233,3792,658,9662,688,7612,602,5752,538,158
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
859,794868,787704,297562,477552,612
I. Long-term accounts receivable
14,78716,93317,01817,15717,497
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
14,78716,93317,01817,15717,497
5. Provision for doubtful long-term receivables
        
II. Fixed assets
94,070136,119138,691133,956142,525
1. Tangible fixed assets
43,84587,46583,93180,67477,514
- Cost
91,124137,640137,527137,527137,571
- Accumulated depreciation
-47,279-50,175-53,596-56,853-60,057
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
50,22548,65454,76153,28265,011
- Cost
63,20063,20070,68370,68384,174
- Accumulated depreciation
-12,974-14,546-15,923-17,401-19,163
4. Construction in progress
415,412382,957385,512390,365382,272
III. Investment properties
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term investments
320,000320,000150,00010,000 
1. Investments in subsidiaries
        
2. Investments in associates, jointly controlled entities
        
3. Other long-term investments
320,000320,000150,00010,000 
4. Provision for long-term investments
        
V. Other long-term assets
15,52412,77913,07610,99810,318
1. Long-term prepayments
15,47012,72513,07610,99810,318
2. Deferred income tax assets
5454   
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
9,119,2099,821,4109,834,94610,209,61410,537,665
RESOURCES
 		       
A. LIABILITIES
7,077,5717,762,3197,695,8277,717,0158,033,844
I. Current liabilities
2,556,5032,622,7472,419,5472,404,5252,578,849
1. Short-term loans and borrowings
        
2. Trade payables
666,991790,380446,151649,767689,621
3. Advances from customers
22,42728,55510,89711,47529,702
4. Statutory obligations
52,80634,56163,75253,59557,831
5. Payables to employees
82,56490,077116,77799,448154,479
6. Accrued expenses
51,88041,48734,71096,343117,104
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
1,731,7151,679,1741,781,9701,590,2411,647,215
10. Short-term provision for paybles
        
II. Long term liabilities
165,734225,524379,070431,687564,251
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
165,734225,524379,070431,687564,251
III. Other liabilities
51,88041,48734,71096,343117,104
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
4,303,4544,872,5614,862,4994,784,4604,773,640
1. Unearned premium reserves
3,205,7093,258,4173,259,2363,221,7213,296,019
2. Mathematic reserves
        
3. Claim reserves
874,6381,384,8121,478,8191,431,3251,339,404
4. Catastrophe reserves
223,107229,332124,444131,415138,217
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
2,041,6382,059,0902,139,1202,492,5992,503,822
I. Owners' equity
2,025,3332,050,0002,130,2502,489,7262,487,328
1. Share capital
1,726,7251,726,7251,726,7251,985,7342,014,334
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
79,62580,85984,87189,89494,096
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
218,982242,416318,654414,097378,899
12. Fund for capital expenditure
        
II. Other funds
16,3059,0908,8692,87316,493
1. Bonus and welfare fund
16,3059,0908,8692,87316,493
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
9,119,2099,821,4109,834,94610,209,61410,537,665
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