بیمه ملت
ملت | Stocks - Tehran Stock Exchange (TSE)
بیمه غیر زندگی
Sector:
بیمه غیر زندگی
Market Type:
Stocks
Status:
Authorized
Last Price: 3,530 1.40
Close Price: 3,530
Balance Sheet
AGM
Interim
2026/07/21 Fiscal Year 2026/03/2012 Month | 2025/07/21 Fiscal Year 2025/03/2012 Month | 2024/07/21 Fiscal Year 2024/03/1912 Month | ||
|---|---|---|---|---|
Cash & Bank Balances | 26.342 Trillion | 6.24 Trillion | 3.108 Trillion | |
Short-Term Investments | 67.004 Trillion | 39.252 Trillion | 31.429 Trillion | |
Total Current Assets | 327.339 Trillion | 298.323 Trillion | 96.349 Trillion | |
Long-Term Investments | 8.874 Trillion | 8.54 Trillion | 4.28 Trillion | |
Intangible Assets | 56.274 Billion | 52.062 Billion | 45.151 Billion | |
Other Assets | - | - | 45.444 Billion | |
Property, Plant & Equipment | 22.98 Trillion | 21.58 Trillion | 20.655 Trillion | |
Total Non-Current Assets | 10.788 Trillion | 9.609 Trillion | 5.098 Trillion | |
Total Assets | 361.106 Trillion | 329.513 Trillion | 122.103 Trillion | |
Other Payables | 11.322 Trillion | 6.173 Trillion | 7.13 Trillion | |
Income Tax Provision | 1.088 Trillion | 158.817 Billion | - | |
Proposed & Payable Dividends | 338.446 Billion | 714.28 Billion | 321.508 Billion | |
Total Current Liabilities | 307.126 Trillion | 287.717 Trillion | 83.424 Trillion | |
Employee Termination Benefits Provision | 1.4 Trillion | 841.792 Billion | 576.425 Billion | |
Total Non-Current Liabilities | 1.4 Trillion | 841.792 Billion | 576.425 Billion | |
Total Liabilities | 308.525 Trillion | 288.559 Trillion | 84 Trillion | |
Capital | 30.657 Trillion | 30.657 Trillion | 30.657 Trillion | |
Retained Earnings | 16.832 Trillion | 6.96 Trillion | 4.769 Trillion | |
Legal Reserve | 1.397 Trillion | 791.423 Billion | 581.4 Billion | |
Share Premium Reserve | -323.744 Billion | -260.779 Billion | -290.698 Billion | |
Total Equity | 52.581 Trillion | 40.954 Trillion | 38.103 Trillion | |
Total Liabilities & Equity | 361.106 Trillion | 329.513 Trillion | 122.103 Trillion | |
Approved Capital | 30.657 Trillion | 30.657 Trillion | 30.657 Trillion | |
Approved Retained Earnings | 15.62 Trillion | 6.531 Trillion | 3.39 Trillion | |
Approved Legal Reserve | 1.397 Trillion | 791.423 Billion | 581.4 Billion | |
Total Approved Equity (at AGM) | 51.263 Trillion | 40.356 Trillion | 36.585 Trillion | |
بدهی به بیمهگذاران اتکایی | 40.597 Trillion | 69.999 Trillion | 10.279 Trillion | |
Revaluation Surplus of Property, Plant and Equipment | 429.274 Billion | 429.274 Billion | 429.274 Billion | |
مطالبات از بیمهگذاران و نمایندگان | 143.1 Trillion | 125.518 Trillion | 31.878 Trillion | |
مطالبات از بیمهگران و بیمهگران اتکایی | 45.052 Trillion | 25.043 Trillion | 6.452 Trillion | |
سایر حسابها و اسناد دریافتنی | 6.585 Trillion | 4.776 Trillion | 9.302 Trillion | |
سهم بیمهگران اتکایی از ذخائر فنی | 39.256 Trillion | 97.495 Trillion | 14.179 Trillion | |
مطالبات بلند مدت | 1.858 Trillion | 1.016 Trillion | 728.275 Billion | |
بدهی به بیمهگذاران و نمایندگان | 6.152 Trillion | 2.628 Trillion | 2.928 Trillion | |
ذخیره حق بیمه | 129.572 Trillion | 86.873 Trillion | 40.307 Trillion | |
ذخیره خسارت معوق | 97.341 Trillion | 106.323 Trillion | 14.539 Trillion | |
ذخیره ریسکهای منقضی نشده | 8.215 Trillion | 8.181 Trillion | 3.066 Trillion | |
سایر ذخائر فنی | 12.501 Trillion | 6.667 Trillion | 4.853 Trillion | |
اندوخته احتیاطی | 101,000 | 101,000 | 101,000 | |
اندوخته سرمایهای | 3.588 Trillion | 2.377 Trillion | 1.957 Trillion | |
اندوخته سرمایهای مصوب | 3.588 Trillion | 2.377 Trillion | 1.957 Trillion | |
اندوخته احتیاطی مصوب | - | 101,000 | - |