Asia Insurance (ASIA) balance sheet
Assets, liabilities and equity at the close of each period
- Ticker
- ASIA
- Industry
- Insurance and pension funds
- Market
- Tehran Stock Exchange
Latest periods
| Item | To 1405/06/31 | To 1404/06/31 | To 1403/06/31 | To 1402/06/31 | To 1401/06/31 | To 1400/06/31 |
|---|---|---|---|---|---|---|
| Receivables from policyholders and agents | 337,267,189 | 198,927,612 | 148,871,193 | 97,782,403 | 64,076,765 | 36,781,442 |
| Receivables from insurers and reinsurers | 32,156,785 | 19,327,775 | 9,552,736 | 8,319,275 | 6,613,833 | 5,681,711 |
| Reinsurers' share of technical reserves | 131,186,860 | 81,489,303 | 55,653,522 | 38,541,354 | 32,049,949 | 22,584,261 |
| Other receivables and prepayments | 25,722,832 | 23,226,901 | 11,579,426 | 7,008,251 | 5,801,280 | 2,759,980 |
| Facilities granted to persons | 16,622,948 | 16,129,408 | 15,542,834 | 9,422,785 | 6,199,040 | 4,394,751 |
| Investment in securities and bank deposits | 446,555,609 | 261,305,472 | 159,338,506 | 116,937,430 | 79,392,826 | 66,832,923 |
| Property, plant and equipment | 42,601,612 | 32,418,128 | 31,915,960 | 30,208,786 | 29,186,241 | 27,530,092 |
| Intangible assets | 17,837 | 16,300 | 21,406 | 22,410 | 34,050 | 29,855 |
| Other assets | 11,675,397 | 16,802,889 | 11,368,494 | 207,612 | 126,011 | 33,628 |
| Cash | 10,326,620 | 4,549,701 | 2,666,492 | 1,121,517 | 2,312,275 | 2,398,172 |
| Total assets | 1,054,133,689 | 654,193,489 | 446,510,569 | 309,571,823 | 226,525,047 | 169,759,592 |
| Capital | 35,000,000 | 35,000,000 | 35,000,000 | 31,000,000 | 24,131,804 | 24,131,804 |
| Increase in capital in progress | 5,000,000 | 0 | 0 | 0 | 0 | 0 |
| Legal reserve | 4,738,321 | 2,441,230 | 1,666,864 | 1,343,124 | 1,124,233 | 840,524 |
| Capital reserve | 16,924,835 | 4,847,202 | 3,298,469 | 2,650,987 | 2,213,208 | 1,645,788 |
| Other reserves | 16,597 | 16,597 | 16,597 | 16,597 | 16,597 | 16,597 |
| Revaluation surplus of assets | 452,686 | 452,686 | 452,686 | 452,686 | 452,686 | 0 |
| Retained earnings (accumulated losses) | 90,251,570 | 19,429,793 | 7,315,564 | 7,211,965 | 10,851,160 | 9,020,771 |
| Total equity | 152,384,009 | 62,187,508 | 47,395,785 | 42,714,685 | 38,772,794 | 35,655,484 |
| Other payables | 17,750,534 | 11,018,495 | 10,288,338 | 7,735,046 | 5,186,349 | 5,916,417 |
| Employee end-of-service benefits provision | 19,479,427 | 13,420,940 | 9,106,701 | 6,327,361 | 4,792,788 | 2,794,246 |
| Tax payable | 36,014 | 36,014 | 168,721 | 190,461 | 0 | 0 |
| Dividends payable | 4,934,233 | 127,644 | 110,393 | 74,477 | 114,592 | 104,560 |
| Total liabilities | 901,749,680 | 592,005,981 | 399,114,784 | 266,857,138 | 187,752,253 | 134,104,108 |
| Total equity and liabilities | 1,054,133,689 | 654,193,489 | 446,510,569 | 309,571,823 | 226,525,047 | 169,759,592 |
Reporting periods
48 periods are on file for this report, from the period ending 1393/09/30 to the period ending 1405/06/31.