بیمه تعاون (تعاونی سهامی عام در شرف تاسیس)
وتعاون | Stocks - Iran Fara Bourse (IFB)
بیمه غیر زندگی
Sector:
بیمه غیر زندگی
Market Type:
Stocks
Status:
Authorized
Last Price: 4,470 3.00
Close Price: 4,470
Balance Sheet
AGM
Interim
2025/07/22 Fiscal Year 2025/03/2012 Month | 2024/07/21 Fiscal Year 2024/03/1912 Month | 2023/07/18 Fiscal Year 2023/03/2012 Month | ||
|---|---|---|---|---|
Cash & Bank Balances | 3.55 Trillion | 1.084 Trillion | 1.633 Trillion | |
Short-Term Investments | 3.929 Trillion | 3.175 Trillion | 3.246 Trillion | |
Total Current Assets | 49.327 Trillion | 25.937 Trillion | 18.071 Trillion | |
Long-Term Investments | 535.346 Billion | 513.508 Billion | 308.708 Billion | |
Intangible Assets | 56.369 Billion | 6.686 Billion | 2.734 Billion | |
Other Assets | 57.096 Billion | 25.446 Billion | 22.639 Billion | |
Property, Plant & Equipment | 13.735 Trillion | 12.446 Trillion | 4.074 Trillion | |
Total Non-Current Assets | 895.053 Billion | 792.477 Billion | 482.04 Billion | |
Total Assets | 63.958 Trillion | 39.175 Trillion | 22.626 Trillion | |
Other Payables | 6.119 Trillion | 3.429 Trillion | 1.756 Trillion | |
Income Tax Provision | 40 Billion | 20.08 Billion | - | |
Proposed & Payable Dividends | 321.491 Billion | 316.19 Billion | 199.067 Billion | |
Total Current Liabilities | 50.984 Trillion | 26.829 Trillion | 16.879 Trillion | |
Employee Termination Benefits Provision | 275.029 Billion | 167.512 Billion | 97.114 Billion | |
Total Non-Current Liabilities | 275.029 Billion | 167.512 Billion | 97.114 Billion | |
Total Liabilities | 51.26 Trillion | 26.997 Trillion | 16.976 Trillion | |
Capital | 12 Trillion | 12 Trillion | 5 Trillion | |
Retained Earnings | 516.946 Billion | 130.209 Billion | 393.661 Billion | |
Legal Reserve | 130.864 Billion | 101.056 Billion | 95.965 Billion | |
Share Premium Reserve | -47.838 Billion | -91.099 Billion | - | |
Total Equity | 12.698 Trillion | 12.179 Trillion | 5.65 Trillion | |
Total Liabilities & Equity | 63.958 Trillion | 39.175 Trillion | 22.626 Trillion | |
Approved Capital | 12 Trillion | 12 Trillion | 5 Trillion | |
Approved Retained Earnings | 36.946 Billion | 11.287 Billion | 43.661 Billion | |
Approved Legal Reserve | 130.864 Billion | 101.056 Billion | 95.965 Billion | |
Total Approved Equity (at AGM) | 12.266 Trillion | 12.151 Trillion | 5.3 Trillion | |
سایر ذخائر فنی | 2.933 Trillion | 1.761 Trillion | 1.077 Trillion | |
ذخیره ریسک‌های منقضی نشده | 341.841 Billion | 564.048 Billion | 308.573 Billion | |
ذخیره خسارت معوق | 8.608 Trillion | 3.889 Trillion | 2.866 Trillion | |
ذخیره حق بیمه | 21.305 Trillion | 12.689 Trillion | 8.805 Trillion | |
اندوخته سرمایه‌ای مصوب | 98.013 Billion | 38.398 Billion | 160.188 Billion | |
بدهی به بیمه‌گذاران اتکایی | 4.088 Trillion | 2.02 Trillion | 1.463 Trillion | |
بدهی به بیمه‌گذاران و نمایندگان | 3.825 Trillion | 2.14 Trillion | 404.181 Billion | |
مطالبات بلند مدت | 246.242 Billion | 246.837 Billion | 147.959 Billion | |
سهم بیمه‌گران اتکایی از ذخائر فنی | 5.028 Trillion | 3.197 Trillion | 2.15 Trillion | |
سایر حساب‌ها و اسناد دریافتنی | 658.508 Billion | 369.421 Billion | 344.239 Billion | |
مطالبات از بیمه‌گذاران و نمایندگان | 36.161 Trillion | 18.111 Trillion | 10.698 Trillion | |
تسهیلات مالی دریافتی | 3.403 Trillion | - | - | |
اندوخته سرمایه‌ای | 98.013 Billion | 38.398 Billion | 160.188 Billion |