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Balance-2013
“Kyrgyzinstrakh” IJSC
| Balance | (KGS.) |
|---|---|
| Item | as of 01.01.2014 |
| Assets | |
|
Intangible assets |
|
|
Investments, total |
92 204 865 |
|
Including land and buildings (constructions) |
18 561 030 |
|
Interest in investment |
|
|
Securities with wandering income |
|
|
Securities with fixed income |
10 000 000 |
|
Bank deposits |
63 643 835 |
|
Premiums deposit of accepted reinsurances |
|
|
Accounts receivable, total |
7 825 534 |
|
Including by direct insurance |
5 082 253 |
|
By reinsurance |
1 377 797 |
| Other |
1 365 483 |
|
Other assets, total |
92 426 742 |
|
Cash assets |
50 604 918 |
|
Fixed assets |
41 133 387 |
|
Other assets |
688 437 |
|
Deferred charge |
|
|
TOTAL ASSETS |
192 457 140 |
| LIABILITIES | |
|
Owned capital, total |
150 650 733 |
|
Including equity capital |
72 364 320 |
|
Capital surplus |
53 610 019 |
|
Capital reserves |
16 340 692 |
|
Retained earnings of past years |
|
|
Retained earnings of accounting year |
8 335 702 |
|
Insurance technical provisions, total |
29 589 149 |
|
Including unearned premium |
296 143 478 |
|
Reinsurance share in provisions of unearned premium |
-268 356 947 |
|
Losses provisions |
3 581 626 |
|
Reinsurers share |
-1 779 008 |
|
Unprofitableness fluctuation provisions |
|
|
Other insurance technical provisions |
|
|
Reinsurers share |
|
|
Premiums deposit for assigned risks |
|
|
Accounts payable, total |
12 217 258 |
|
Including direct crediting |
|
|
By reinsurance |
10 412 175 |
|
Other |
1 805 083 |
|
Non-insurance technical provisions |
0 |
|
Pension and analogous payments provisions |
|
|
Tax payments provisions |
|
|
Other provisions |
|
|
Вeferred revenues |
|
|
TOTAL LIABILITIES |
192 457 140 |