Post & Telecommunication Joint Stock Insurance Corporation (HNX:PTI)
Vietnam flag Vietnam · Delayed Price · Currency is VND
21,000
0.00 (0.00%)
At close: May 8, 2025

HNX:PTI Balance Sheet

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Investments in Debt Securities
611,739107,344212,000387,234200,656
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Investments in Equity & Preferred Securities
56,54354,97742,04046,80657,968
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Other Investments
4,100,7983,746,9323,909,1514,184,3303,852,315
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Total Investments
4,806,0154,019,4304,276,2294,957,3274,223,643
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Cash & Equivalents
18,768704,507239,723152,509298,019
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Reinsurance Recoverable
2,018,1851,912,3691,946,7401,911,5421,415,811
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Other Receivables
420,603387,060488,719507,545684,301
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Property, Plant & Equipment
466,086392,398421,629104,782106,931
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Other Intangible Assets
36,39726,30024,18724,96014,796
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Other Current Assets
634,536743,282936,224849,542926,442
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Long-Term Deferred Charges
280.39859.621,2711,261294.39
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Other Long-Term Assets
44,57732,58640,16355,29397,018
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Total Assets
8,445,4488,218,7928,374,8858,564,7607,767,255
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Accounts Payable
93,86229,05951,67064,15430,025
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Accrued Expenses
112,509142,240146,353173,157133,409
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Insurance & Annuity Liabilities
350,432348,543349,926300,957240,775
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Unpaid Claims
1,950,7611,627,0601,515,2681,450,2961,203,187
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Unearned Premiums
2,669,9813,390,1534,175,0033,882,9913,679,050
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Reinsurance Payable
343,783337,810301,687317,085261,240
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Short-Term Debt
290,00058,597---
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Current Income Taxes Payable
17,21132,904-31,86720,516
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Long-Term Deferred Tax Liabilities
1,9242,5253,2343,304-
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Other Current Liabilities
201,174185,61318,301158,335175,423
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Other Long-Term Liabilities
25,605151,8982,3912,478
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Total Liabilities
6,057,2446,154,5186,563,3426,384,5375,746,102
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Common Stock
803,957803,957803,957803,957803,957
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Additional Paid-In Capital
827,943827,943827,943827,943827,943
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Retained Earnings
752,210428,360175,709544,804385,849
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Total Common Equity
2,384,1102,060,2601,807,6102,176,7042,017,749
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Minority Interest
4,0944,0143,9333,5193,404
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Shareholders' Equity
2,388,2042,064,2741,811,5432,180,2232,021,153
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Total Liabilities & Equity
8,445,4488,218,7928,374,8858,564,7607,767,255
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Filing Date Shares Outstanding
120.59120.59120.59120.59120.59
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Total Common Shares Outstanding
120.59120.59120.59120.59120.59
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Total Debt
290,00058,597---
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Net Cash (Debt)
-271,232645,910239,723152,509298,019
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Net Cash Growth
-169.44%57.19%-48.83%196.55%
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Net Cash Per Share
-2249.145356.091987.861264.652471.27
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Book Value Per Share
19769.8017084.3314989.2718049.9216731.82
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Tangible Book Value
2,347,7132,033,9601,783,4232,151,7442,002,953
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Tangible Book Value Per Share
19467.9816866.2414788.7117842.9516609.12
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Buildings
415,163320,267320,31921,99621,996
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Machinery
148,344160,943177,018175,879159,543
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Construction In Progress
62,51246,11856,41119,60526,087
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.