Companies/Securities in Focus
NKI : THE NAVAKIJ INSURANCE PUBLIC COMPANY LIMITED
Accounting Type | Equity Method |
Status | Reviewed |
Period | Quarter 1/2022 |
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Latest Financial Statement |
Assets(Unit: M.Baht) | |
Cash And Cash Equivalents | 451.83 |
Premium Receivables - Net | 369.53 |
Accrued Investment Income | 6.78 |
Reinsurance Assets - Net | 563.01 |
Amount Due From Reinsurers | 506.31 |
Investment Assets | 3,416.08 |
Investment In Securities | 3,415.62 |
Loans And Interest Receivables | 0.46 |
Investment In Subsidiaries, Associates And Joint Ventures Using The Equity Method - Net | 22.89 |
Investment In Associates | 22.89 |
Property, Plant And Equipment - Net | 201.96 |
Right-Of-Use Assets - Net | 37.74 |
Intangible Assets - Net | 17.60 |
Deferred Tax Assets | 205.86 |
Other Assets - Net | 282.96 |
Total Assets | 6,082.55 |
Liabilities(Unit: M.Baht) | |
Insurance Liabilities | 2,700.60 |
Amount Due To Reinsurers | 801.01 |
Commission And Brokerage Payables | 81.91 |
Income Tax Payable | 7.01 |
Lease Liabilities | 42.21 |
Employee Benefit Obligations | 70.12 |
Accrued Expenses | 91.98 |
Other Liabilities | 49.78 |
Total Liabilities | 3,844.64 |
Equity(Unit: M.Baht) | |
Authorised Share Capital | 350.00 |
Authorised Ordinary Shares | 350.00 |
Issued And Paid-Up Share Capital | 350.00 |
Paid-Up Ordinary Shares | 350.00 |
Premium (Discount) On Share Capital | 647.28 |
Premium (Discount) On Ordinary Shares | 647.28 |
Retained Earnings (Deficits) | 1,148.61 |
Retained Earnings - Appropriated | 55.00 |
Legal And Statutory Reserves | 35.00 |
Other Reserves | 20.00 |
Retained Earnings (Deficits) - Unappropriated | 1,093.61 |
Other Components Of Equity | 92.03 |
Other Components Of Equity - Others | 92.03 |
Equity Attributable To Owners Of The Parent | 2,237.91 |
Total Equity | 2,237.91 |
Total Liabilities And Equity | 6,082.55 |
Remark
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.