BIDV Insurance Corp
VN:BIC
Balance Sheet
Balance Sheet Decomposition
BIDV Insurance Corp
BIDV Insurance Corp
Balance Sheet
BIDV Insurance Corp
| Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
7 146
|
16 060
|
26 317
|
24 866
|
27 887
|
21 421
|
17 801
|
15 192
|
29 961
|
154 229
|
253 573
|
161 122
|
54 657
|
99 928
|
119 341
|
98 048
|
30 489
|
28 862
|
21 151
|
89 505
|
104 642
|
|
| Cash |
7 146
|
16 060
|
26 317
|
24 866
|
27 887
|
21 421
|
17 801
|
15 192
|
29 961
|
58 729
|
77 573
|
51 122
|
40 421
|
65 950
|
119 341
|
98 048
|
20 489
|
28 862
|
21 151
|
89 505
|
75 662
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
95 500
|
176 000
|
110 000
|
14 236
|
33 978
|
0
|
0
|
10 000
|
0
|
0
|
0
|
28 981
|
|
| Total Receivables |
683
|
2 660
|
3 695
|
301 239
|
23 907
|
156 070
|
26 042
|
3 749
|
60 362
|
41 313
|
51 888
|
100 107
|
134 210
|
118 602
|
121 729
|
130 147
|
89 246
|
107 511
|
160 470
|
201 504
|
171 513
|
|
| Insurance Receivable |
13 318
|
31 299
|
81 938
|
151 161
|
217 303
|
252 600
|
409 141
|
366 618
|
223 266
|
365 417
|
329 200
|
322 046
|
337 382
|
363 254
|
299 093
|
414 976
|
326 846
|
323 453
|
281 933
|
274 543
|
476 136
|
|
| Other Current Assets |
659
|
1 652
|
4 517
|
5 411
|
5 180
|
5 787
|
4 396
|
6 886
|
1 232
|
2 219
|
646
|
341
|
141
|
529
|
62
|
49 669
|
48 069
|
63 031
|
61 858
|
59 582
|
57 060
|
|
| Total Current Assets |
24
|
1 008
|
8 212
|
306 650
|
29 087
|
161 857
|
30 438
|
3 137
|
61 594
|
43 532
|
52 534
|
100 448
|
134 351
|
119 131
|
121 791
|
179 816
|
137 315
|
170 543
|
222 328
|
261 086
|
228 573
|
|
| PP&E Net |
823
|
2 390
|
5 410
|
6 245
|
8 156
|
10 111
|
8 576
|
7 722
|
12 914
|
18 157
|
27 244
|
30 739
|
23 908
|
17 278
|
11 643
|
12 519
|
20 553
|
23 513
|
33 978
|
43 532
|
53 411
|
|
| PP&E Gross |
823
|
2 390
|
5 410
|
6 245
|
8 156
|
10 111
|
8 576
|
7 722
|
12 914
|
18 157
|
27 244
|
30 739
|
23 908
|
17 278
|
11 643
|
12 519
|
20 553
|
23 513
|
33 978
|
43 532
|
53 411
|
|
| Accumulated Depreciation |
1 711
|
4 687
|
9 914
|
13 360
|
18 456
|
17 456
|
21 937
|
24 653
|
28 561
|
32 475
|
38 206
|
42 492
|
50 287
|
57 065
|
63 579
|
67 895
|
72 756
|
77 498
|
83 399
|
89 828
|
102 538
|
|
| Intangible Assets |
0
|
0
|
49
|
30
|
12
|
0
|
0
|
6 500
|
6 558
|
6 537
|
6 618
|
6 603
|
6 629
|
6 579
|
6 545
|
6 512
|
7 850
|
7 299
|
16 041
|
25 789
|
25 874
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 000
|
12 201
|
14 114
|
39 700
|
33 991
|
33 924
|
35 309
|
34 342
|
31 613
|
34 156
|
24 342
|
27 034
|
42 878
|
|
| Long-Term Investments |
89 296
|
258 240
|
592 094
|
1 250 307
|
1 524 106
|
2 040 906
|
1 522 215
|
1 153 223
|
1 318 838
|
1 445 704
|
2 567 041
|
2 808 908
|
3 055 386
|
3 310 691
|
3 616 864
|
3 917 339
|
4 423 113
|
4 865 713
|
5 606 406
|
6 433 062
|
7 202 467
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
419
|
0
|
0
|
0
|
2 547
|
1 493
|
155
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
3 969
|
10 000
|
6 000
|
6 847
|
6 464
|
14 147
|
14 454
|
12 279
|
857 231
|
1 022 955
|
1 094 071
|
1 004 972
|
1 067 643
|
1 186 063
|
1 284 899
|
1 147 561
|
1 066 695
|
1 202 917
|
1 343 852
|
1 529 588
|
1 945 708
|
|
| Total Assets |
114 529
N/A
|
316 980
+177%
|
720 020
+127%
|
1 746 107
+143%
|
1 813 015
+4%
|
2 501 042
+38%
|
2 002 627
-20%
|
1 564 671
-22%
|
2 516 780
+61%
|
3 068 732
+22%
|
4 344 395
+42%
|
4 474 538
+3%
|
4 716 494
+5%
|
5 138 341
+9%
|
5 495 640
+7%
|
5 811 113
+6%
|
6 044 474
+4%
|
6 656 456
+10%
|
7 550 246
+13%
|
8 684 226
+15%
|
10 079 691
+16%
|
|
| Liabilities | ||||||||||||||||||||||
| Insurance Policy Liabilities |
34 092
|
39 625
|
93 294
|
158 812
|
177 138
|
252 420
|
430 717
|
531 087
|
1 320 032
|
1 552 881
|
1 787 540
|
1 819 766
|
2 012 036
|
2 246 052
|
2 483 996
|
2 581 991
|
2 554 789
|
2 976 968
|
3 484 213
|
3 804 605
|
4 447 337
|
|
| Accounts Payable |
6 826
|
21 906
|
74 690
|
126 687
|
268 004
|
215 251
|
240 348
|
186 440
|
271 151
|
394 648
|
309 450
|
329 876
|
315 634
|
471 590
|
464 518
|
494 255
|
502 060
|
622 333
|
585 048
|
676 131
|
870 540
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
10 411
|
35 685
|
49 832
|
54 291
|
52 080
|
59 098
|
69 280
|
109 870
|
126 010
|
149 723
|
149 701
|
235 764
|
243 270
|
323 678
|
491 942
|
464 124
|
|
| Short-Term Debt |
0
|
40 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17 911
|
0
|
7 286
|
0
|
0
|
283 921
|
418 418
|
|
| Other Current Liabilities |
2 258
|
5 032
|
31 521
|
1 016 973
|
849 022
|
1 331 664
|
537 121
|
29 087
|
43 885
|
67 935
|
61 384
|
71 838
|
96 630
|
48 916
|
37 621
|
88 806
|
76 610
|
212 224
|
368 982
|
459 969
|
490 492
|
|
| Total Current Liabilities |
9 084
|
66 938
|
106 211
|
1 143 660
|
1 117 026
|
1 557 326
|
813 154
|
265 359
|
369 327
|
514 663
|
429 932
|
470 994
|
522 134
|
646 516
|
669 773
|
732 762
|
821 720
|
1 077 826
|
1 277 708
|
1 911 963
|
2 243 573
|
|
| Long-Term Debt |
0
|
68
|
161
|
195
|
169
|
0
|
542
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
72
|
5 475
|
2 859
|
0
|
0
|
0
|
1 792
|
1 298
|
2 261
|
3 074
|
3 365
|
3 365
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26 195
|
33 369
|
43 795
|
51 663
|
33 854
|
28 908
|
25 080
|
26 858
|
27 078
|
27 285
|
23 030
|
17 431
|
131 271
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
11 022
|
8 315
|
9 798
|
9 290
|
61 588
|
89 852
|
97 853
|
87 176
|
103 458
|
100 586
|
76 951
|
91 177
|
1 031
|
1 262
|
1 262
|
956
|
|
| Total Liabilities |
43 176
N/A
|
106 630
+147%
|
199 666
+87%
|
1 302 667
+552%
|
1 294 334
-1%
|
1 820 768
+41%
|
1 252 728
-31%
|
806 244
-36%
|
1 724 844
+114%
|
2 162 572
+25%
|
2 356 593
+9%
|
2 443 135
+4%
|
2 655 200
+9%
|
3 024 934
+14%
|
3 279 435
+8%
|
3 420 353
+4%
|
3 496 062
+2%
|
4 085 372
+17%
|
4 789 287
+17%
|
5 738 626
+20%
|
6 826 501
+19%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
71 586
|
200 000
|
500 000
|
500 000
|
500 000
|
660 000
|
660 000
|
660 000
|
660 000
|
762 300
|
1 172 769
|
1 172 769
|
1 172 769
|
1 172 769
|
1 172 769
|
1 172 769
|
1 172 769
|
1 172 769
|
1 172 769
|
1 172 769
|
2 020 671
|
|
| Retained Earnings |
233
|
9 576
|
0
|
76 278
|
0
|
18 002
|
87 188
|
91 871
|
104 896
|
112 479
|
132 586
|
165 585
|
181 116
|
177 254
|
233 271
|
330 497
|
420 447
|
338 618
|
595 400
|
707 389
|
715 685
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
2 272
|
2 272
|
2 272
|
4 876
|
4 876
|
655 565
|
655 565
|
655 565
|
655 565
|
655 565
|
655 565
|
655 565
|
655 565
|
655 565
|
655 565
|
532 424
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
6 215
|
6 578
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
774
|
20 355
|
19 718
|
18 681
|
0
|
6 654
|
10 862
|
22 164
|
26 505
|
26 882
|
37 484
|
51 844
|
107 820
|
154 600
|
231 929
|
299 631
|
404 132
|
337 225
|
409 876
|
15 591
|
|
| Total Equity |
71 353
N/A
|
210 350
+195%
|
520 355
+147%
|
443 440
-15%
|
518 681
+17%
|
680 274
+31%
|
749 898
+10%
|
758 427
+1%
|
791 936
+4%
|
906 160
+14%
|
1 987 802
+119%
|
2 031 404
+2%
|
2 061 294
+1%
|
2 113 407
+3%
|
2 216 205
+5%
|
2 390 760
+8%
|
2 548 412
+7%
|
2 571 084
+1%
|
2 760 959
+7%
|
2 945 600
+7%
|
3 253 189
+10%
|
|
| Total Liabilities & Equity |
114 529
N/A
|
316 980
+177%
|
720 020
+127%
|
1 746 107
+143%
|
1 813 015
+4%
|
2 501 042
+38%
|
2 002 627
-20%
|
1 564 671
-22%
|
2 516 780
+61%
|
3 068 732
+22%
|
4 344 395
+42%
|
4 474 538
+3%
|
4 716 494
+5%
|
5 138 341
+9%
|
5 495 640
+7%
|
5 811 113
+6%
|
6 044 474
+4%
|
6 656 456
+10%
|
7 550 246
+13%
|
8 684 226
+15%
|
10 079 691
+16%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
8
|
22
|
55
|
55
|
55
|
73
|
73
|
73
|
73
|
76
|
117
|
117
|
117
|
117
|
117
|
117
|
117
|
202
|
202
|
202
|
202
|
|