Mihan Insurance (MIHAN) balance sheet
Assets, liabilities and equity at the close of each period
- Ticker
- MIHAN
- Industry
- Insurance and pension funds
- Market
- Iran Fara Bourse
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 | 23,234,265 | 14,059,672 | 17,466,847 | 5,338,562 | 2,584,469 | 2,775,036 |
| Reinsurers' share of technical reserves | 5,882,213 | 2,253,013 | 2,463,096 | 1,346,603 | 916,382 | 733,149 |
| Other receivables and prepayments | 777,436 | 1,383,281 | 1,381,650 | 3,722,656 | 226,051 | 243,857 |
| Facilities granted to persons | 96,463 | 84,781 | 69,429 | 56,626 | 46,314 | 31,224 |
| Investment in securities and bank deposits | 2,771,085 | 1,391,807 | 1,098,872 | 780,982 | 214,151 | 376,136 |
| Property, plant and equipment | 11,331,461 | 9,067,757 | 3,518,622 | 680,085 | 708,049 | 718,037 |
| Investment in real estate | 886,401 | 938,401 | 6,476,901 | 198,777 | 225,245 | 212,710 |
| Intangible assets | 177,779 | 277,334 | 362,874 | 278,702 | 42,903 | 25,562 |
| Cash | 887,359 | 1,542,911 | 635,408 | 1,536,365 | 344,802 | 417,844 |
| Total assets | 46,044,462 | 30,998,957 | 33,474,102 | 13,948,364 | 5,319,725 | 5,556,555 |
| Capital | 8,000,000 | 3,590,242 | 3,590,242 | 1,500,000 | 1,500,000 | 1,500,000 |
| Legal reserve | 32,401 | 32,401 | 32,401 | 37,264 | 20,776 | 20,776 |
| Capital reserve | 58,013 | 58,013 | 58,013 | 67,736 | 34,763 | 34,763 |
| Revaluation surplus of assets | 676,546 | 758,242 | 779,538 | 0 | 0 | 0 |
| Retained earnings (accumulated losses) | -2,331,224 | -3,946,904 | -288,932 | 280,271 | -6,582,606 | -2,528,423 |
| Total equity | 6,435,736 | 491,994 | 4,127,597 | 1,841,606 | -5,030,191 | -977,151 |
| Other payables | 3,523,676 | 5,091,864 | 4,304,017 | 985,731 | 629,863 | 712,786 |
| Employee end-of-service benefits provision | 693,939 | 507,076 | 320,276 | 193,205 | 149,811 | 77,331 |
| Dividends payable | 13,650 | 13,650 | 13,650 | 13,650 | 13,650 | 13,650 |
| Due to policyholders and agents | 4,702,249 | 4,280,418 | 3,111,738 | 782,966 | 655,189 | 431,587 |
| Due to insurers and reinsurers | 7,265,805 | 2,864,734 | 2,257,984 | 1,047,529 | 931,047 | 609,288 |
| Outstanding claims reserve | 4,147,659 | 3,846,711 | 4,800,345 | 1,878,456 | 2,934,833 | 1,199,966 |
| Unexpired risk reserve | 167,884 | 1,459,504 | 712,653 | 341,972 | 707,390 | 164,442 |
| Total liabilities | 39,608,726 | 30,506,963 | 29,346,505 | 12,106,758 | 10,349,916 | 6,533,706 |
| Total equity and liabilities | 46,044,462 | 30,998,957 | 33,474,102 | 13,948,364 | 5,319,725 | 5,556,555 |
Reporting periods
47 periods are on file for this report, from the period ending 1393/09/30 to the period ending 1405/06/31.