Thaivivat Insurance PCL
SET:TVI
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T
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Thaivivat Insurance PCL
SET:TVI
|
TH |
|
Y
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YC Corp
KOSDAQ:232140
|
KR |
|
T
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Trajan Group Holdings Ltd
ASX:TRJ
|
AU |
|
V
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Vietnam Enterprise Investment and Development JSC
VN:FID
|
VN |
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VBI Vaccines Inc
OTC:VBIVQ
|
US |
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E
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E Automotive Inc
TSX:EINC
|
CA |
Balance Sheet
Balance Sheet Decomposition
Thaivivat Insurance PCL
Thaivivat Insurance PCL
Balance Sheet
Thaivivat Insurance PCL
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
246
|
149
|
327
|
229
|
241
|
230
|
225
|
333
|
746
|
305
|
|
| Cash |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
243
|
149
|
327
|
229
|
241
|
230
|
225
|
333
|
746
|
305
|
|
| Insurance Receivable |
387
|
340
|
426
|
393
|
535
|
738
|
760
|
933
|
994
|
931
|
|
| PP&E Net |
223
|
241
|
278
|
288
|
292
|
317
|
328
|
336
|
327
|
347
|
|
| PP&E Gross |
223
|
241
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
370
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
10
|
9
|
9
|
7
|
6
|
10
|
10
|
16
|
30
|
40
|
|
| Goodwill |
0
|
0
|
0
|
0
|
19
|
18
|
16
|
17
|
16
|
12
|
|
| Note Receivable |
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
2 405
|
2 455
|
2 515
|
2 709
|
3 040
|
3 269
|
3 786
|
4 567
|
5 141
|
6 293
|
|
| Other Long-Term Assets |
79
|
48
|
73
|
81
|
79
|
92
|
117
|
180
|
210
|
227
|
|
| Other Assets |
917
|
933
|
962
|
1 147
|
1 028
|
993
|
1 304
|
1 481
|
1 398
|
1 557
|
|
| Total Assets |
4 279
N/A
|
4 330
+1%
|
4 590
+6%
|
4 854
+6%
|
5 222
+8%
|
5 649
+8%
|
6 531
+16%
|
7 845
+20%
|
8 845
+13%
|
9 699
+10%
|
|
| Liabilities | |||||||||||
| Insurance Policy Liabilities |
2 968
|
2 879
|
2 840
|
3 056
|
3 333
|
3 642
|
4 299
|
5 483
|
5 817
|
6 730
|
|
| Accrued Liabilities |
119
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
22
|
40
|
0
|
0
|
3
|
15
|
13
|
33
|
115
|
29
|
|
| Total Current Liabilities |
141
|
40
|
0
|
0
|
3
|
15
|
13
|
33
|
115
|
29
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
3
|
|
| Deferred Income Tax |
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
18
|
16
|
13
|
14
|
12
|
11
|
|
| Other Liabilities |
233
|
193
|
655
|
693
|
703
|
739
|
905
|
980
|
1 108
|
1 122
|
|
| Total Liabilities |
3 358
N/A
|
3 229
-4%
|
3 495
+8%
|
3 749
+7%
|
4 057
+8%
|
4 413
+9%
|
5 230
+19%
|
6 513
+25%
|
7 057
+8%
|
7 895
+12%
|
|
| Equity | |||||||||||
| Common Stock |
152
|
152
|
303
|
303
|
303
|
303
|
303
|
303
|
303
|
303
|
|
| Retained Earnings |
541
|
671
|
528
|
545
|
559
|
652
|
697
|
721
|
1 144
|
1 149
|
|
| Additional Paid In Capital |
164
|
164
|
164
|
164
|
164
|
164
|
164
|
164
|
164
|
164
|
|
| Unrealized Security Profit/Loss |
65
|
115
|
99
|
93
|
144
|
125
|
149
|
155
|
192
|
212
|
|
| Other Equity |
0
|
0
|
0
|
0
|
5
|
6
|
12
|
11
|
14
|
25
|
|
| Total Equity |
922
N/A
|
1 101
+19%
|
1 095
-1%
|
1 105
+1%
|
1 165
+5%
|
1 236
+6%
|
1 300
+5%
|
1 332
+2%
|
1 788
+34%
|
1 804
+1%
|
|
| Total Liabilities & Equity |
4 279
N/A
|
4 330
+1%
|
4 590
+6%
|
4 854
+6%
|
5 222
+8%
|
5 649
+8%
|
6 531
+16%
|
7 845
+20%
|
8 845
+13%
|
9 699
+10%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
303
|
303
|
303
|
303
|
303
|
303
|
303
|
303
|
303
|
303
|
|