بیمه حکمت صبا(50% پرداخت شده)
وحکمت | Stocks - Iran Fara Bourse (IFB)
فعالیتهای مالی و اجرایی
Sector:
فعالیتهای مالی و اجرایی
Market Type:
Stocks
Status:
Authorized
Last Price: 1,695 2.47
Close Price: 1,692
Balance Sheet
AGM
Interim
2026/07/02 Fiscal Year 2026/03/2012 Month | 2025/07/22 Fiscal Year 2025/03/2012 Month | 2024/07/13 Fiscal Year 2024/03/1912 Month | ||
|---|---|---|---|---|
Cash & Bank Balances | 907.153 Billion | 170.762 Billion | 121.601 Billion | |
Short-Term Investments | 4.385 Trillion | 409.987 Billion | 531.721 Billion | |
Total Current Assets | 27.955 Trillion | 7.553 Trillion | 8.099 Trillion | |
Long-Term Investments | 500 Billion | 500 Billion | 500 Billion | |
Intangible Assets | 320.636 Billion | 292.326 Billion | 272.934 Billion | |
Other Assets | 17.002 Billion | 15.182 Billion | 12.685 Billion | |
Property, Plant & Equipment | 5.274 Trillion | 2.937 Trillion | 2.986 Trillion | |
Total Non-Current Assets | 934.724 Billion | 887.19 Billion | 849.511 Billion | |
Total Assets | 34.164 Trillion | 11.377 Trillion | 11.934 Trillion | |
Other Payables | 6.306 Trillion | 4.214 Trillion | 2.24 Trillion | |
Income Tax Provision | 26.328 Billion | 23.696 Billion | - | |
Proposed & Payable Dividends | 39.81 Billion | 65.787 Billion | 65.787 Billion | |
Total Current Liabilities | 31.52 Trillion | 14.576 Trillion | 14.091 Trillion | |
Employee Termination Benefits Provision | 204.457 Billion | 133.11 Billion | 84.329 Billion | |
Total Non-Current Liabilities | 204.457 Billion | 133.11 Billion | 84.329 Billion | |
Total Liabilities | 31.724 Trillion | 14.709 Trillion | 14.176 Trillion | |
Capital | 8.4 Trillion | 3.113 Trillion | 3.113 Trillion | |
Retained Earnings | -5.904 Trillion | -6.826 Trillion | -5.737 Trillion | |
Legal Reserve | 19.147 Billion | 19.147 Billion | 19.147 Billion | |
Share Premium Reserve | -435.791 Billion | - | - | |
Total Equity | 2.44 Trillion | -3.332 Trillion | -2.242 Trillion | |
Total Liabilities & Equity | 34.164 Trillion | 11.377 Trillion | 11.934 Trillion | |
Approved Capital | 8.4 Trillion | 3.113 Trillion | 3.113 Trillion | |
Approved Retained Earnings | -5.904 Trillion | -6.826 Trillion | -5.737 Trillion | |
Approved Legal Reserve | 19.147 Billion | 19.147 Billion | 19.147 Billion | |
Total Approved Equity (at AGM) | 2.553 Trillion | -3.655 Trillion | -2.566 Trillion | |
ذخیره ریسکهای منقضی نشده | 198.7 Billion | 326.708 Billion | 1.281 Trillion | |
ذخیره خسارت معوق | 9.604 Trillion | 1.625 Trillion | 2.191 Trillion | |
ذخیره حق بیمه | 8.483 Trillion | 4.784 Trillion | 4.453 Trillion | |
بدهی به بیمهگذاران اتکایی | 4.151 Trillion | 1.347 Trillion | 1.182 Trillion | |
اندوخته سرمایهای مصوب | 38.298 Billion | 38.298 Billion | 38.298 Billion | |
بدهی به بیمهگذاران و نمایندگان | 1.597 Trillion | 1.332 Trillion | 2.009 Trillion | |
مطالبات بلند مدت | 97.086 Billion | 79.682 Billion | 63.892 Billion | |
سهم بیمهگران اتکایی از ذخائر فنی | 9.829 Trillion | 1.127 Trillion | 1.178 Trillion | |
سایر حسابها و اسناد دریافتنی | 1.152 Trillion | 411.877 Billion | 727.145 Billion | |
مطالبات از بیمهگذاران و نمایندگان | 11.682 Trillion | 5.433 Trillion | 5.541 Trillion | |
Revaluation Surplus of Property, Plant and Equipment | 321.887 Billion | 323.02 Billion | 324.153 Billion | |
اندوخته سرمایهای | 38.298 Billion | 38.298 Billion | 38.298 Billion | |
سایر ذخائر فنی | 1.114 Trillion | 858.575 Billion | 669.235 Billion |
