Thursday, November 5, 2026 8:16:54 AM - Markets open
VN-INDEX 1,733.02 +33.40/+1.97%
HNX-INDEX 257.88 +6.46/+2.57%
UPCOM-INDEX 122.61 +0.56/+0.46%
Petrolimex Insurance Corporation (PGI : HOSE)
Financials : Full Line Insurance
20.80 0.00/0.00%
2:45:56 PM
Unit: VND Quarterly | Annual
    Q3 2025Q4 2025Q1 2026Q2 2026Q3 2026
ASSETS
 		       
A. SHORT-TERM ASSETS
7,156,6857,714,2857,959,2018,613,8088,986,122
I. Cash and cash equivalents
178,022102,493205,507130,125216,882
1. Cash in hand
178,022102,493205,507130,125216,882
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
        
II. Short-term investments
4,169,5524,393,4364,404,6474,902,0985,100,274
1. Short-term securities investments
4,172,462    
2. Other short term investments
 4,396,2664,406,4574,904,4135,104,037
3. Provision for short-term investments
-2,910-2,830-1,810-2,315-3,762
III. Short-term receivables
805,724705,620905,858856,223908,860
1. Trade accounts receivable
719,373627,383798,263865,554915,053
2. Prepayments to suppliers
2,2993,4404,1085,0089,213
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
137,658126,930154,65537,87035,002
7. Provision for doubtful debts
-53,606-52,133-51,169-52,210-50,408
IV. Inventories
23,66910,3277,3474,1343,971
1. Inventories
23,66910,3277,3474,1343,971
2. Provision for obsolete inventories
        
V. Other current assets
1,979,7182,502,4082,435,8412,721,2292,756,134
1. Advances
  169,316  
2. Shorterm prepaid expenses
146,122165,798 164,928197,528
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
    557
6. Other taxes receivables
        
7. Other current assets
1,833,5962,336,6102,266,5252,556,3012,558,049
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
1,438,7451,502,2341,738,2411,584,6481,527,440
I. Long-term accounts receivable
33,83634,09935,39534,93734,853
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
33,83634,09935,39534,93734,853
5. Provision for doubtful long-term receivables
        
II. Fixed assets
655,013647,772639,657630,476619,913
1. Tangible fixed assets
348,454345,154340,905335,528328,737
- Cost
738,809742,839747,062750,178745,687
- Accumulated depreciation
-390,355-397,685-406,157-414,650-416,951
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
306,559302,618298,752294,947291,176
- Cost
443,260420,360420,360420,360420,325
- Accumulated depreciation
-136,701-117,742-121,608-125,413-129,148
4. Construction in progress
13,9197,5738,02610,06013,250
III. Investment properties
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term investments
681,618761,4871,009,291867,783816,506
1. Investments in subsidiaries
        
2. Investments in associates, jointly controlled entities
1,350    
3. Other long-term investments
682,732763,2961,011,435869,972819,056
4. Provision for long-term investments
-2,463-1,809-2,145-2,189-2,550
V. Other long-term assets
54,35951,30345,87341,39242,918
1. Long-term prepayments
51,19948,20442,77538,28339,545
2. Deferred income tax assets
3,1603,0983,0983,1093,373
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
8,595,4309,216,5199,697,44210,198,45610,513,562
RESOURCES
 		       
A. LIABILITIES
6,540,4597,116,0047,551,0588,104,5918,400,786
I. Current liabilities
2,066,8902,031,7732,438,1902,609,0622,819,702
1. Short-term loans and borrowings
567,026906,2881,107,1591,130,1761,026,655
2. Trade payables
959,364556,799773,656812,7411,035,913
3. Advances from customers
        
4. Statutory obligations
36,23367,36459,90169,56045,443
5. Payables to employees
311,292312,324298,275322,983409,492
6. Accrued expenses
        
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
192,975188,999199,198273,603302,200
10. Short-term provision for paybles
        
II. Long term liabilities
53,46655,93852,17258,82962,117
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
53,46655,93852,17258,82962,117
III. Other liabilities
        
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
4,420,1035,028,2935,060,6965,436,7005,518,967
1. Unearned premium reserves
2,375,4492,362,4062,400,7762,506,8632,596,217
2. Mathematic reserves
        
3. Claim reserves
1,636,3652,262,7702,247,9952,508,8382,492,639
4. Catastrophe reserves
408,289403,116411,925421,000430,112
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
2,054,9712,100,5152,146,3832,093,8652,112,776
I. Owners' equity
1,904,2801,953,2032,030,3371,916,6301,961,011
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
198,882198,882198,882235,714235,714
8. Financial reserve fund
        
9. Compulsory reserve fund
110,897110,897110,897110,897110,897
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
347,861396,783473,917323,379367,759
12. Fund for capital expenditure
        
II. Other funds
150,691147,312116,047177,235151,765
1. Bonus and welfare fund
150,691147,312116,047177,235151,765
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
8,595,4309,216,5199,697,44210,198,45610,513,562
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