Parsian Insurance (PARSIAN) balance sheet
Assets, liabilities and equity at the close of each period
- Ticker
- PARSIAN
- 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 | 150,673,779 | 86,465,215 | 70,889,086 | 51,673,839 | 27,357,355 | 24,844,055 |
| Receivables from insurers and reinsurers | 14,688,608 | 5,953,524 | 404,157 | 254,527 | 3,243,686 | 1,763,819 |
| Reinsurers' share of technical reserves | 52,577,775 | 35,948,386 | 26,972,719 | 26,480,211 | 14,590,829 | 12,045,087 |
| Other receivables and prepayments | 79,883,413 | 92,896,916 | 11,527,985 | 12,732,661 | 10,711,213 | 4,836,861 |
| Facilities granted to persons | 7,128,250 | 6,499,145 | 4,966,925 | 3,778,399 | 2,624,636 | 1,712,460 |
| Investment in securities and bank deposits | 138,410,018 | 71,940,541 | 47,457,128 | 39,786,660 | 22,693,053 | 18,357,857 |
| Property, plant and equipment | 13,976,105 | 13,789,944 | 13,167,055 | 12,154,706 | 11,086,541 | 2,577,299 |
| Investment in real estate | 165,000 | 165,000 | 165,000 | 165,000 | 690,217 | 345,500 |
| Intangible assets | 154,563 | 257,312 | 165,290 | 117,476 | 114,682 | 98,730 |
| Other assets | 2,194,930 | 1,590,612 | 1,629,040 | 898,711 | 0 | 0 |
| Cash | 9,984,704 | 4,318,287 | 3,413,181 | 2,835,117 | 2,630,104 | 2,428,582 |
| Total assets | 469,837,145 | 319,824,882 | 180,757,566 | 150,877,307 | 96,640,847 | 69,887,166 |
| Capital | 50,000,000 | 16,000,000 | 16,000,000 | 13,000,000 | 12,000,000 | 5,000,000 |
| Treasury share premium | 734,941 | 476,933 | 141,169 | 0 | 0 | 65,050 |
| Legal reserve | 4,541,200 | 1,600,000 | 719,612 | 788,241 | 708,096 | 498,478 |
| Capital reserve | 6,581,229 | 10,777,601 | 81,571 | 1,118,829 | 958,540 | 539,305 |
| Revaluation surplus of assets | 81,471 | 81,471 | 81,471 | 81,471 | 0 | 0 |
| Retained earnings (accumulated losses) | 53,614,371 | 53,393,681 | 862,976 | 4,129,670 | 4,798,688 | 1,823,934 |
| Treasury shares | -966,208 | -748,849 | -1,219,097 | -1,124,272 | -1,066,500 | -420,205 |
| Total equity | 114,587,004 | 81,580,837 | 16,667,702 | 17,993,939 | 17,398,824 | 7,506,562 |
| Other payables | 26,936,111 | 16,687,579 | 16,918,857 | 11,680,106 | 7,481,841 | 6,285,462 |
| Employee end-of-service benefits provision | 4,380,059 | 2,819,093 | 1,943,813 | 1,377,148 | 977,839 | 611,753 |
| Tax payable | 719,300 | 3,451,523 | 0 | 0 | 84,388 | 340,931 |
| Total liabilities | 355,250,141 | 238,244,045 | 164,089,864 | 132,883,368 | 79,242,023 | 62,380,604 |
| Total equity and liabilities | 469,837,145 | 319,824,882 | 180,757,566 | 150,877,307 | 96,640,847 | 69,887,166 |
Reporting periods
49 periods are on file for this report, from the period ending 1393/06/31 to the period ending 1405/06/31.