Hooshmand Farda Insurance (VFARDA) balance sheet
Assets, liabilities and equity at the close of each period
- Ticker
- VFARDA
- Industry
- Insurance and pension funds
- Market
- IFB Base Market
Latest periods
| Item | To 1405/06/31 | To 1404/06/31 | To 1403/06/31 | To 1402/06/31 |
|---|---|---|---|---|
| Receivables from policyholders and agents | 18,789,701 | 309,636 | 934 | 0 |
| Reinsurers' share of technical reserves | 662,005 | 7,071 | 23 | 0 |
| Other receivables and prepayments | 79,324 | 213,004 | 1,365,216 | 539,595 |
| Investment in securities and bank deposits | 3,657,797 | 774,963 | 1,013,036 | 2,484,410 |
| Property, plant and equipment | 653 | 883 | 0 | 0 |
| Intangible assets | 1,063,379 | 1,233,282 | 2,065 | 677 |
| Cash | 15,321 | 1,394,969 | 7,427 | 4,600 |
| Total assets | 24,268,180 | 4,187,737 | 2,763,701 | 3,029,282 |
| Capital | 3,769,117 | 2,500,000 | 2,500,000 | 2,500,000 |
| Legal reserve | 115,520 | 36,870 | 19,362 | 21,645 |
| Capital reserve | 231,040 | 73,740 | 38,724 | 43,289 |
| Retained earnings (accumulated losses) | 1,516,295 | 186,787 | 165,586 | 357,962 |
| Total equity | 5,631,972 | 3,966,543 | 2,723,672 | 2,922,896 |
| Other payables | 4,789,724 | 52,908 | 36,595 | 104,605 |
| Employee end-of-service benefits provision | 14,290 | 7,132 | 2,764 | 1,705 |
| Dividends payable | 1,197 | 1,203 | 234 | 76 |
| Due to policyholders and agents | 1,948,893 | 17,650 | 48 | 0 |
| Due to insurers and reinsurers | 775,007 | 12,311 | 0 | 0 |
| Outstanding claims reserve | 1,063,693 | 17,554 | 0 | 0 |
| Unexpired risk reserve | 1,438 | 0 | 0 | 0 |
| Other technical reserves | 28,238 | 7,030 | 26 | 0 |
| Unearned premium reserve | 10,013,728 | 105,406 | 362 | 0 |
| Total liabilities | 18,636,208 | 221,194 | 40,029 | 106,386 |
| Total equity and liabilities | 24,268,180 | 4,187,737 | 2,763,701 | 3,029,282 |
Reporting periods
16 periods are on file for this report, from the period ending 1401/09/30 to the period ending 1405/06/31.