بیمه اتکایی سامان
اتکاسا | Stocks - Iran Fara Bourse (IFB)
بیمه غیر زندگی
Sector:
بیمه غیر زندگی
Market Type:
Stocks
Status:
Authorized
Last Price: 9,690 2.98
Close Price: 9,690
Balance Sheet
AGM
Interim
2026/04/20 Fiscal Year 2025/12/2112 Month | 2025/03/09 Fiscal Year 2024/12/2012 Month | 2024/03/12 Fiscal Year 2023/12/2112 Month | ||
|---|---|---|---|---|
Cash & Bank Balances | 2.05 Trillion | 1.28 Trillion | 512.323 Billion | |
Short-Term Investments | 13.06 Trillion | 6.181 Trillion | 3.701 Trillion | |
Total Current Assets | 24.32 Trillion | 15.223 Trillion | 7.181 Trillion | |
Long-Term Investments | 700 Billion | - | - | |
Intangible Assets | 2.189 Billion | 1.303 Billion | 3.022 Billion | |
Other Assets | 85.967 Billion | 80 Billion | 35.05 Billion | |
Property, Plant & Equipment | 3.818 Trillion | 3.837 Trillion | 1.317 Trillion | |
Total Non-Current Assets | 855.444 Billion | 112.08 Billion | 63.045 Billion | |
Total Assets | 28.993 Trillion | 19.172 Trillion | 8.561 Trillion | |
Other Payables | 363.72 Billion | 220.955 Billion | 126.964 Billion | |
Income Tax Provision | 524.714 Billion | 54.638 Billion | 9.106 Billion | |
Proposed & Payable Dividends | 135.815 Billion | 6.452 Billion | 1.121 Billion | |
Total Current Liabilities | 19.406 Trillion | 12.647 Trillion | 5.466 Trillion | |
Employee Termination Benefits Provision | 39.796 Billion | 15.309 Billion | 8.309 Billion | |
Total Non-Current Liabilities | 54.385 Billion | 30.532 Billion | 8.309 Billion | |
Total Liabilities | 19.46 Trillion | 12.678 Trillion | 5.474 Trillion | |
Capital | 5 Trillion | 5 Trillion | 2.5 Trillion | |
Retained Earnings | 3.778 Trillion | 1.207 Trillion | 436.911 Billion | |
Legal Reserve | 292.228 Billion | 112.069 Billion | 52.162 Billion | |
Share Premium Reserve | -145.837 Billion | -75.701 Billion | -6.504 Billion | |
Total Equity | 9.533 Trillion | 6.494 Trillion | 3.087 Trillion | |
Total Liabilities & Equity | 28.993 Trillion | 19.172 Trillion | 8.561 Trillion | |
Approved Capital | 5 Trillion | 5 Trillion | 2.5 Trillion | |
Approved Retained Earnings | 3.178 Trillion | 707.41 Billion | 186.911 Billion | |
Approved Legal Reserve | 292.228 Billion | 112.069 Billion | 52.162 Billion | |
Total Approved Equity (at AGM) | 9.054 Trillion | 6.044 Trillion | 2.843 Trillion | |
سایر بدهی‌ها | 14.589 Billion | 15.223 Billion | - | |
سایر ذخائر فنی | 1.58 Trillion | 585.759 Billion | 243.941 Billion | |
ذخیره ریسک‌های منقضی نشده | 679.593 Billion | 823.885 Billion | 55.893 Billion | |
ذخیره خسارت معوق | 7.292 Trillion | 4.929 Trillion | 913.95 Billion | |
ذخیره حق بیمه | 8.61 Trillion | 5.876 Trillion | 3.506 Trillion | |
اندوخته سرمایه‌ای مصوب | 584.457 Billion | 224.139 Billion | 104.325 Billion | |
بدهی به بیمه‌گذاران اتکایی | 221.115 Billion | 31.375 Billion | 2.496 Billion | |
مطالبات بلند مدت | 67.288 Billion | 30.777 Billion | 24.973 Billion | |
سهم بیمه‌گران اتکایی از ذخائر فنی | 1.914 Trillion | 897.782 Billion | 144.646 Billion | |
سایر حساب‌ها و اسناد دریافتنی | 735.404 Billion | 361.407 Billion | 178.376 Billion | |
مطالبات از بیمه‌گران و بیمه‌گران اتکایی | 6.561 Trillion | 6.502 Trillion | 2.645 Trillion | |
Revaluation Surplus of Property, Plant and Equipment | 24.167 Billion | 26.069 Billion | - | |
اندوخته سرمایه‌ای | 584.457 Billion | 224.139 Billion | 104.325 Billion | |
تسهیلات مالی دریافتی | - | 119.202 Billion | 605.888 Billion |