+996 (312) 61 46 34
+996 (312) 98 67 68
+996 (558) 98 67 68
+996 (701) 98 67 68
+996 (777) 98 67 68
+996 (312) 61 45 88
Balance-2014
“Kyrgyzinstrakh” IJSC
| Balance | (KGS.) |
|---|---|
| Item | as of 01.01.2015 |
| Assets | |
|
Intangible assets |
279 360 |
|
Investments, total |
153 860 319 |
|
Including land and buildings (constructions) |
18 450 426 |
|
Interest in investment |
|
|
Securities with wandering income |
|
|
Securities with fixed income |
12 963 441 |
|
Bank deposits |
122 446 452 |
|
Premiums deposit of accepted reinsurances |
|
|
Accounts receivable, total |
7 439 794 |
|
Including by direct insurance |
6 097 174 |
|
By reinsurance |
372 259 |
| Other |
970 361 |
|
Other assets, total |
74 866 180 |
|
Cash assets |
31 137 573 |
|
Fixed assets |
42 755 911 |
|
Other assets |
972 696 |
|
Deferred charge |
|
|
TOTAL ASSETS |
236 445 653 |
| LIABILITIES | |
|
Owned capital, total |
183 091 784 |
|
Including equity capital |
85 341 600 |
|
Capital surplus |
53 610 019 |
|
Capital reserves |
10 037 930 |
|
Retained earnings of past years |
|
|
Retained earnings of accounting year |
34 102 235 |
|
Insurance technical provisions, total |
40 317 427 |
|
Including unearned premium |
259 124 239 |
|
Reinsurance share in provisions of unearned premium |
-225 758 246 |
|
Losses provisions |
12 271 440 |
|
Reinsurers share |
-5 320 006 |
|
Reinsurers share |
-5 320 006 |
|
Unprofitableness fluctuation provisions |
|
|
Other insurance technical provisions |
|
|
Reinsurers share |
|
|
Premiums deposit for assigned risks |
|
|
Accounts payable, total |
13 036 442 |
|
Including direct crediting |
|
|
By reinsurance |
9 472 878 |
|
Other |
3 563 564 |
|
Non-insurance technical provisions |
0 |
|
Pension and analogous payments provisions |
|
|
Tax payments provisions |
|
|
Other provisions |
|
|
Вeferred revenues |
|
|
TOTAL LIABILITIES |
236 445 6530 |