Thursday, February 19, 2026 12:35:39 PM - Markets open
VN-INDEX 1,824.09 +10.00/+0.55%
HNX-INDEX 257.06 +0.58/+0.23%
UPCOM-INDEX 127.34 +1.40/+1.11%
Petrolimex Insurance Corporation (PGI : HOSE)
Financials : Full Line Insurance
19.75 +0.25/+1.28%
3:09:18 PM
Unit: VND Quarterly | Annual
    Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
ASSETS
 		       
A. SHORT-TERM ASSETS
7,108,1867,128,7977,190,6087,156,6857,714,285
I. Cash and cash equivalents
150,044135,378199,267178,022102,493
1. Cash in hand
150,044135,378199,267178,022102,493
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
        
II. Short-term investments
4,128,8364,137,4213,921,1144,169,5524,393,436
1. Short-term securities investments
22,427 3,924,0894,172,462 
2. Other short term investments
4,109,2324,140,469  4,396,266
3. Provision for short-term investments
-2,823-3,048-2,975-2,910-2,830
III. Short-term receivables
644,466650,209821,557805,724705,620
1. Trade accounts receivable
572,159551,694713,406719,373627,383
2. Prepayments to suppliers
2,9054,9283,1002,2993,440
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
121,357144,750157,449137,658126,930
7. Provision for doubtful debts
-51,954-51,163-52,398-53,606-52,133
IV. Inventories
19,18540,56731,73623,66910,327
1. Inventories
19,18540,56731,73623,66910,327
2. Provision for obsolete inventories
        
V. Other current assets
2,165,6552,165,2222,216,9341,979,7182,502,408
1. Advances
        
2. Shorterm prepaid expenses
146,425149,183146,267146,122165,798
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
        
6. Other taxes receivables
        
7. Other current assets
2,019,2312,016,0382,070,6671,833,5962,336,610
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
1,316,6241,361,0611,448,5521,438,7451,502,234
I. Long-term accounts receivable
33,93736,19433,79133,83634,099
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
33,93736,19433,79133,83634,099
5. Provision for doubtful long-term receivables
        
II. Fixed assets
616,234662,137667,115655,013647,772
1. Tangible fixed assets
348,479350,586355,300348,454345,154
- Cost
718,510729,004742,473738,809742,839
- Accumulated depreciation
-370,031-378,419-387,174-390,355-397,685
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
267,755311,551311,815306,559302,618
- Cost
388,357437,574443,260443,260420,360
- Accumulated depreciation
-120,602-126,023-131,445-136,701-117,742
4. Construction in progress
6,8598,33410,49113,9197,573
III. Investment properties
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term investments
594,988595,082674,558681,618761,487
1. Investments in subsidiaries
        
2. Investments in associates, jointly controlled entities
1,3501,3501,3501,350 
3. Other long-term investments
596,553596,553676,553682,732763,296
4. Provision for long-term investments
-2,915-2,821-3,344-2,463-1,809
V. Other long-term assets
64,60759,31462,59654,35951,303
1. Long-term prepayments
61,16156,03959,38951,19948,204
2. Deferred income tax assets
3,4453,2753,2073,1603,098
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
8,424,8118,489,8588,639,1598,595,4309,216,519
RESOURCES
 		       
A. LIABILITIES
6,401,2896,516,0066,614,5586,540,4597,116,004
I. Current liabilities
1,691,8061,827,2891,940,9732,066,8902,031,773
1. Short-term loans and borrowings
615,075667,275587,554567,026906,288
2. Trade payables
552,665654,345818,180959,364556,799
3. Advances from customers
        
4. Statutory obligations
51,85253,54756,93336,23367,364
5. Payables to employees
269,590241,270277,429311,292312,324
6. Accrued expenses
        
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
202,624210,853200,877192,975188,999
10. Short-term provision for paybles
        
II. Long term liabilities
56,12548,20054,81953,46655,938
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
56,12548,20054,81953,46655,938
III. Other liabilities
        
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
4,653,3584,640,5174,618,7674,420,1035,028,293
1. Unearned premium reserves
2,301,1142,320,2612,299,2672,375,4492,362,406
2. Mathematic reserves
        
3. Claim reserves
1,953,3721,913,4721,905,3571,636,3652,262,770
4. Catastrophe reserves
398,872406,784414,142408,289403,116
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
2,023,5211,973,8522,024,6012,054,9712,100,515
I. Owners' equity
1,907,3811,867,7691,866,3391,904,2801,953,203
1. Share capital
1,108,9681,108,9681,108,9681,108,9681,108,968
2. Share premium
137,673 137,673137,673137,673
3. Other owners’ capital
 137,673   
4. Treasury shares
        
5. Asset revaluation reserve
        
6. Foreign exchange differences
        
7. Investment and development fund
166,368166,368198,882198,882198,882
8. Financial reserve fund
        
9. Compulsory reserve fund
110,897110,897110,897110,897110,897
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
383,475343,864309,920347,861396,783
12. Fund for capital expenditure
        
II. Other funds
116,140106,082158,262150,691147,312
1. Bonus and welfare fund
116,140106,082158,262150,691147,312
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
8,424,8118,489,8588,639,1598,595,4309,216,519
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