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Financial information



FINANCIAL REPORT OF 2015

ROW
PERFORMANCE2015 year
1Premium income24 689 090 464.62
2Reinsurance premium11 311 706 301.30
3Returned premium467 260 807.64
4Net premium12 910 123 355.68
5Total indemnity8 090 807 762.22
6Non-insurance income2 732 171 813.52
7Total income11 000 891 273.07
8Total operating expenses10 039 089 927.34
9Total non-operating activities profit/loss945 768 201.74
10Profit/loss before tax1 907 569 547.47
11Income tax expense267 846 188.62
12Profit/loss after tax1 639 723 358.85

FINANCIAL STATEMENT OF 2015


ROW
BALANCE ITEM
BALANCE
A
Б
January 01st
December 31st
1
Current assets
22 922 316 748.69
17 732 049 176.5
2
Non-current assets
9 771 887 053.58
10 155 533 952.72

TOTAL ASSETS
32 694 203 802.27
A
3
Short term liability
4 656 302 226.64
1 659 362 060.83
4
Total reserve fund
19 582 359 099.85
16 132 955 233.76
5
Total liability
24 238 661 326.49
17 792 317 294.59
6
Owner’s equity
8 455 542 475.78
10 095 265 834.63
7
TOTAL LIABILITY AND OWNER’S EQUITY
32 694 203 802.27
27 887 583 129.22


   Төлбөрийн чадварын үзүүлэлт

Төлбөрийн чадварын зохистой харьцаа 6=(4-5)/1>100% 136.45%



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