Nam Seng Insurance PCL
SET:NSI
Balance Sheet
Balance Sheet Decomposition
Nam Seng Insurance PCL
Nam Seng Insurance PCL
Balance Sheet
Nam Seng Insurance PCL
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
66
|
162
|
111
|
77
|
95
|
66
|
166
|
49
|
590
|
950
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
66
|
162
|
111
|
77
|
95
|
66
|
166
|
49
|
590
|
950
|
|
| Total Receivables |
12
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
16
|
|
| Insurance Receivable |
171
|
195
|
150
|
203
|
294
|
330
|
410
|
402
|
330
|
298
|
|
| Other Current Assets |
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
33
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
16
|
|
| PP&E Net |
163
|
156
|
147
|
165
|
196
|
188
|
183
|
172
|
173
|
166
|
|
| PP&E Gross |
163
|
156
|
147
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
149
|
157
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
3
|
2
|
1
|
0
|
0
|
3
|
2
|
4
|
4
|
3
|
|
| Note Receivable |
7
|
7
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1 743
|
1 967
|
2 163
|
2 343
|
2 360
|
2 535
|
2 470
|
2 816
|
2 492
|
2 516
|
|
| Other Long-Term Assets |
0
|
84
|
90
|
105
|
117
|
125
|
162
|
190
|
220
|
245
|
|
| Other Assets |
676
|
389
|
288
|
410
|
348
|
431
|
219
|
271
|
201
|
202
|
|
| Total Assets |
2 861
N/A
|
2 965
+4%
|
2 982
+1%
|
3 303
+11%
|
3 410
+3%
|
3 679
+8%
|
3 613
-2%
|
3 904
+8%
|
4 030
+3%
|
4 397
+9%
|
|
| Liabilities | |||||||||||
| Insurance Policy Liabilities |
1 765
|
1 617
|
1 564
|
1 795
|
1 964
|
2 155
|
2 043
|
2 320
|
2 309
|
2 660
|
|
| Accrued Liabilities |
27
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
44
|
59
|
47
|
37
|
38
|
44
|
66
|
47
|
78
|
65
|
|
| Total Current Liabilities |
71
|
92
|
47
|
37
|
38
|
44
|
66
|
47
|
78
|
65
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
2
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
62
|
83
|
88
|
177
|
164
|
158
|
183
|
181
|
242
|
242
|
|
| Total Liabilities |
1 898
N/A
|
1 793
-6%
|
1 733
-3%
|
2 009
+16%
|
2 165
+8%
|
2 357
+9%
|
2 293
-3%
|
2 549
+11%
|
2 633
+3%
|
2 969
+13%
|
|
| Equity | |||||||||||
| Common Stock |
139
|
139
|
139
|
139
|
139
|
139
|
139
|
139
|
139
|
139
|
|
| Retained Earnings |
193
|
448
|
520
|
580
|
510
|
561
|
602
|
628
|
650
|
676
|
|
| Additional Paid In Capital |
594
|
594
|
594
|
594
|
594
|
594
|
594
|
594
|
594
|
594
|
|
| Unrealized Security Profit/Loss |
37
|
9
|
6
|
19
|
2
|
27
|
16
|
6
|
13
|
18
|
|
| Total Equity |
963
N/A
|
1 173
+22%
|
1 248
+6%
|
1 294
+4%
|
1 245
-4%
|
1 322
+6%
|
1 320
0%
|
1 355
+3%
|
1 397
+3%
|
1 427
+2%
|
|
| Total Liabilities & Equity |
2 861
N/A
|
2 965
+4%
|
2 982
+1%
|
3 303
+11%
|
3 410
+3%
|
3 679
+8%
|
3 613
-2%
|
3 904
+8%
|
4 030
+3%
|
4 397
+9%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
|