Sunday, May 10, 2026 4:58:33 AM - Markets open
VN-INDEX 1,915.37 +6.36/+0.33%
HNX-INDEX 246.49 -1.27/-0.51%
UPCOM-INDEX 127.33 -0.85/-0.66%
Petrolimex Insurance Corporation (PGI : HOSE)
Financials : Full Line Insurance
19.50 0.00/0.00%
2:45:47 PM
Unit: VND Quarterly | Annual
    Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
ASSETS
 		       
A. SHORT-TERM ASSETS
7,128,7977,190,6087,156,6857,714,2857,959,201
I. Cash and cash equivalents
135,378199,267178,022102,493205,507
1. Cash in hand
135,378199,267178,022102,493205,507
2. Cash in banks
        
3. Cash in transits
        
4. Cash equivalent
        
II. Short-term investments
4,137,4213,921,1144,169,5524,393,4364,404,647
1. Short-term securities investments
 3,924,0894,172,462  
2. Other short term investments
4,140,469  4,396,2664,406,457
3. Provision for short-term investments
-3,048-2,975-2,910-2,830-1,810
III. Short-term receivables
650,209821,557805,724705,620905,858
1. Trade accounts receivable
551,694713,406719,373627,383798,263
2. Prepayments to suppliers
4,9283,1002,2993,4404,108
3. Inter-company receivable
        
4. Construction contractor receivables based on agreed progress billings
        
5. VAT deductibles
        
6. Other receivables
144,750157,449137,658126,930154,655
7. Provision for doubtful debts
-51,163-52,398-53,606-52,133-51,169
IV. Inventories
40,56731,73623,66910,3277,347
1. Inventories
40,56731,73623,66910,3277,347
2. Provision for obsolete inventories
        
V. Other current assets
2,165,2222,216,9341,979,7182,502,4082,435,841
1. Advances
    169,316
2. Shorterm prepaid expenses
149,183146,267146,122165,798 
3. Shortage assets waiting for resolution
        
4. Shorterm mortgages, deposits and collaterals
        
5. VAT deductibles
        
6. Other taxes receivables
        
7. Other current assets
2,016,0382,070,6671,833,5962,336,6102,266,525
VI. Non-business expenditures
        
1. Non-business expenditures last year
        
2. Non-business expenditures this year
        
B. LONG-TERM ASSESTS
1,361,0611,448,5521,438,7451,502,2341,738,241
I. Long-term accounts receivable
36,19433,79133,83634,09935,395
1. Long-term trade receivables
        
2. Paid-in capital in wholly owned subsidiaries
        
3. Long-term intercompany receivables
        
4. Other long-term receivables
36,19433,79133,83634,09935,395
5. Provision for doubtful long-term receivables
        
II. Fixed assets
662,137667,115655,013647,772639,657
1. Tangible fixed assets
350,586355,300348,454345,154340,905
- Cost
729,004742,473738,809742,839747,062
- Accumulated depreciation
-378,419-387,174-390,355-397,685-406,157
2. Leasing fixed assets
        
- Cost
        
- Accumulated depreciation
        
3. Intangible fixed assets
311,551311,815306,559302,618298,752
- Cost
437,574443,260443,260420,360420,360
- Accumulated depreciation
-126,023-131,445-136,701-117,742-121,608
4. Construction in progress
8,33410,49113,9197,5738,026
III. Investment properties
        
- Cost
        
- Accumulated depreciation
        
IV. Long-term investments
595,082674,558681,618761,4871,009,291
1. Investments in subsidiaries
        
2. Investments in associates, jointly controlled entities
1,3501,3501,350  
3. Other long-term investments
596,553676,553682,732763,2961,011,435
4. Provision for long-term investments
-2,821-3,344-2,463-1,809-2,145
V. Other long-term assets
59,31462,59654,35951,30345,873
1. Long-term prepayments
56,03959,38951,19948,20442,775
2. Deferred income tax assets
3,2753,2073,1603,0983,098
3. Insurance deposits
        
4. Other long-term assets
        
TOTAL ASSETS
8,489,8588,639,1598,595,4309,216,5199,697,442
RESOURCES
 		       
A. LIABILITIES
6,516,0066,614,5586,540,4597,116,0047,551,058
I. Current liabilities
1,827,2891,940,9732,066,8902,031,7732,438,190
1. Short-term loans and borrowings
667,275587,554567,026906,2881,107,159
2. Trade payables
654,345818,180959,364556,799773,656
3. Advances from customers
        
4. Statutory obligations
53,54756,93336,23367,36459,901
5. Payables to employees
241,270277,429311,292312,324298,275
6. Accrued expenses
        
7. Intercompany payables
        
8. Construction contractor payables based on agreed progress billings
        
9. Other payables
210,853200,877192,975188,999199,198
10. Short-term provision for paybles
        
II. Long term liabilities
48,20054,81953,46655,93852,172
1. Long term borrowings
        
2. Long ter debts
        
3. Bonds issued
        
4. Other long term liabilities
48,20054,81953,46655,93852,172
III. Other liabilities
        
1. Provision for severance allowances
        
2. Abundant assets waiting for resolution
        
3. Long term deposits and collaterals received
        
IV. Underwriting reserves
4,640,5174,618,7674,420,1035,028,2935,060,696
1. Unearned premium reserves
2,320,2612,299,2672,375,4492,362,4062,400,776
2. Mathematic reserves
        
3. Claim reserves
1,913,4721,905,3571,636,3652,262,7702,247,995
4. Catastrophe reserves
406,784414,142408,289403,116411,925
5. Dividend reserves
        
6. Equalization reserves
        
B. OWNERS' EQUITY
1,973,8522,024,6012,054,9712,100,5152,146,383
I. Owners' equity
1,867,7691,866,3391,904,2801,953,2032,030,337
1. Share capital
1,108,9681,108,9681,108,9681,108,9681,108,968
2. Share premium
 137,673137,673137,673137,673
3. Other owners’ capital
137,673    
4. Treasury shares
        
5. Asset revaluation reserve
        
6. Foreign exchange differences
        
7. Investment and development fund
166,368198,882198,882198,882198,882
8. Financial reserve fund
        
9. Compulsory reserve fund
110,897110,897110,897110,897110,897
10. Other funds belonging to owners’ equity
        
11. Undistributed earnings
343,864309,920347,861396,783473,917
12. Fund for capital expenditure
        
II. Other funds
106,082158,262150,691147,312116,047
1. Bonus and welfare fund
106,082158,262150,691147,312116,047
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
8,489,8588,639,1598,595,4309,216,5199,697,442
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