Sunday, August 16, 2026 10:08:34 AM - Markets open
VN-INDEX 1,729.08 -36.55/-2.07%
HNX-INDEX 279.99 -3.35/-1.18%
UPCOM-INDEX 127.17 -0.89/-0.69%
Petrolimex Insurance Corporation (PGI : HOSE)
Financials : Full Line Insurance
23.10 0.00/0.00%
2:46:14 PM
Unit: VND Quarterly | Annual
    Q2 2025Q3 2025Q4 2025Q1 2026Q2 2026
ASSETS
 		       
A. SHORT-TERM ASSETS
7,190,6087,156,6857,714,2857,959,2018,613,808
I. Cash and cash equivalents
199,267178,022102,493205,507130,125
1. Cash in hand
199,267178,022102,493205,507130,125
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
        
II. Short-term investments
3,921,1144,169,5524,393,4364,404,6474,902,098
1. Short-term securities investments
3,924,0894,172,462   
2. Other short term investments
  4,396,2664,406,4574,904,413
3. Provision for short-term investments
-2,975-2,910-2,830-1,810-2,315
III. Short-term receivables
821,557805,724705,620905,858856,223
1. Trade accounts receivable
713,406719,373627,383798,263865,554
2. Prepayments to suppliers
3,1002,2993,4404,1085,008
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
157,449137,658126,930154,65537,870
7. Provision for doubtful debts
-52,398-53,606-52,133-51,169-52,210
IV. Inventories
31,73623,66910,3277,3474,134
1. Inventories
31,73623,66910,3277,3474,134
2. Provision for obsolete inventories
        
V. Other current assets
2,216,9341,979,7182,502,4082,435,8412,721,229
1. Advances
   169,316 
2. Shorterm prepaid expenses
146,267146,122165,798 164,928
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
        
6. Other taxes receivables
        
7. Other current assets
2,070,6671,833,5962,336,6102,266,5252,556,301
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
1,448,5521,438,7451,502,2341,738,2411,584,648
I. Long-term accounts receivable
33,79133,83634,09935,39534,937
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
33,79133,83634,09935,39534,937
5. Provision for doubtful long-term receivables
        
II. Fixed assets
667,115655,013647,772639,657630,476
1. Tangible fixed assets
355,300348,454345,154340,905335,528
- Cost
742,473738,809742,839747,062750,178
- Accumulated depreciation
-387,174-390,355-397,685-406,157-414,650
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
311,815306,559302,618298,752294,947
- Cost
443,260443,260420,360420,360420,360
- Accumulated depreciation
-131,445-136,701-117,742-121,608-125,413
4. Construction in progress
10,49113,9197,5738,02610,060
III. Investment properties
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term investments
674,558681,618761,4871,009,291867,783
1. Investments in subsidiaries
        
2. Investments in associates, jointly controlled entities
1,3501,350   
3. Other long-term investments
676,553682,732763,2961,011,435869,972
4. Provision for long-term investments
-3,344-2,463-1,809-2,145-2,189
V. Other long-term assets
62,59654,35951,30345,87341,392
1. Long-term prepayments
59,38951,19948,20442,77538,283
2. Deferred income tax assets
3,2073,1603,0983,0983,109
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
8,639,1598,595,4309,216,5199,697,44210,198,456
RESOURCES
 		       
A. LIABILITIES
6,614,5586,540,4597,116,0047,551,0588,104,591
I. Current liabilities
1,940,9732,066,8902,031,7732,438,1902,609,062
1. Short-term loans and borrowings
587,554567,026906,2881,107,1591,130,176
2. Trade payables
818,180959,364556,799773,656812,741
3. Advances from customers
        
4. Statutory obligations
56,93336,23367,36459,90169,560
5. Payables to employees
277,429311,292312,324298,275322,983
6. Accrued expenses
        
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
200,877192,975188,999199,198273,603
10. Short-term provision for paybles
        
II. Long term liabilities
54,81953,46655,93852,17258,829
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
54,81953,46655,93852,17258,829
III. Other liabilities
        
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
4,618,7674,420,1035,028,2935,060,6965,436,700
1. Unearned premium reserves
2,299,2672,375,4492,362,4062,400,7762,506,863
2. Mathematic reserves
        
3. Claim reserves
1,905,3571,636,3652,262,7702,247,9952,508,838
4. Catastrophe reserves
414,142408,289403,116411,925421,000
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
2,024,6012,054,9712,100,5152,146,3832,093,865
I. Owners' equity
1,866,3391,904,2801,953,2032,030,3371,916,630
1. Share capital
1,108,9681,108,9681,108,9681,108,9681,108,968
2. Share premium
137,673137,673137,673137,673137,673
3. Other owners’ capital
        
4. Treasury shares
        
5. Asset revaluation reserve
        
6. Foreign exchange differences
        
7. Investment and development fund
198,882198,882198,882198,882235,714
8. Financial reserve fund
        
9. Compulsory reserve fund
110,897110,897110,897110,897110,897
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
309,920347,861396,783473,917323,379
12. Fund for capital expenditure
        
II. Other funds
158,262150,691147,312116,047177,235
1. Bonus and welfare fund
158,262150,691147,312116,047177,235
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
8,639,1598,595,4309,216,5199,697,44210,198,456
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