Sina Insurance (VSIN) balance sheet
Assets, liabilities and equity at the close of each period
- Ticker
- VSIN
- 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 | To 1401/06/31 | To 1400/06/31 |
|---|---|---|---|---|---|---|
| Receivables from policyholders and agents | 199,010,189 | 101,758,420 | 70,844,968 | 39,515,370 | 22,712,860 | 13,021,652 |
| Receivables from insurers and reinsurers | 1,942,988 | 1,073,844 | 1,011,456 | 998,853 | 617,431 | 838,737 |
| Reinsurers' share of technical reserves | 27,510,091 | 17,665,000 | 10,343,494 | 7,821,557 | 6,199,712 | 3,957,704 |
| Other receivables and prepayments | 1,739,672 | 943,559 | 1,613,378 | 1,271,270 | 645,516 | 679,173 |
| Facilities granted to persons | 1,637,211 | 1,726,337 | 1,265,362 | 1,117,702 | 581,647 | 434,592 |
| Investment in securities and bank deposits | 29,750,754 | 12,285,938 | 7,818,401 | 6,581,220 | 6,138,324 | 9,197,284 |
| Property, plant and equipment | 9,131,909 | 7,746,994 | 7,452,572 | 7,464,415 | 8,449,203 | 7,361,355 |
| Investment in real estate | 31,019,813 | 10,844,925 | 1,142,925 | 1,062,563 | 1,062,563 | 2,044,113 |
| Intangible assets | 368,296 | 197,973 | 49,636 | 86,291 | 42,063 | 29,370 |
| Other assets | 973,987 | 1,433,467 | 57,219 | 48,792 | 28,305 | 15,818 |
| Cash | 7,044,825 | 5,507,102 | 3,274,717 | 3,109,354 | 687,888 | 319,700 |
| Total assets | 310,129,735 | 161,183,559 | 104,874,128 | 69,077,387 | 47,165,512 | 37,899,498 |
| Capital | 5,877,993 | 5,877,993 | 5,877,993 | 5,877,993 | 5,877,993 | 5,877,993 |
| Legal reserve | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 175,690 |
| Capital reserve | 481,742 | 481,742 | 481,742 | 481,742 | 481,742 | 533,121 |
| Revaluation surplus of assets | 461,028 | 461,028 | 461,028 | 461,028 | 461,028 | 461,028 |
| Retained earnings (accumulated losses) | -24,507,363 | -28,232,125 | -509,775 | -1,303,707 | -8,714,471 | 523,643 |
| Treasury shares | -147,313 | -220,963 | -127,015 | -116,210 | -133,017 | -129,677 |
| Total equity | -17,683,913 | -21,482,325 | 6,333,973 | 5,550,846 | -1,876,725 | 7,441,798 |
| Other payables | 40,948,468 | 15,350,104 | 5,994,509 | 4,006,919 | 1,366,315 | 2,262,169 |
| Employee end-of-service benefits provision | 2,524,339 | 1,597,107 | 1,013,640 | 711,704 | 500,510 | 299,046 |
| Tax payable | 224,173 | 243,857 | 224,173 | 0 | 0 | 0 |
| Dividends payable | 20,891 | 61,099 | 61,099 | 39,778 | 937,306 | 2,346,855 |
| Total liabilities | 327,813,648 | 182,665,884 | 98,540,155 | 63,526,541 | 49,042,237 | 30,457,700 |
| Total equity and liabilities | 310,129,735 | 161,183,559 | 104,874,128 | 69,077,387 | 47,165,512 | 37,899,498 |
Reporting periods
48 periods are on file for this report, from the period ending 1393/06/31 to the period ending 1405/06/31.