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Rimac Seguros y Reaseguros (RIMSEGC1)

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0.880 0.000    0%
26/11 - Closed. Currency in PEN ( Disclaimer )
Type:  Equity
Market:  Peru
ISIN:  PEP672001000 
S/N:  RIMSEGC1
  • Volume: 1,095
  • Bid/Ask: 0.000 / 0.000
  • Day's Range: 0.880 - 0.880
Rimac Seguros 0.880 0.000 0%

RIMSEGC1 Balance Sheet

 
Featured here, the Balance Sheet for Rimac Seguros y Reaseguros, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
Collapse All
Period Ending: 2021
30/09
 2021
30/06
 2021
31/03
 2020
31/12
Total Current Assets - - - -
Total Assets 18388.92 18449.38 18223.9 17410.49
Cash 441.61 306.29 273.36 360.96
Cash & Equivalents 875.14 307.05 112.99 417.31
Total Receivables, Net 159.37 886.93 655.58 238.74
Prepaid Expenses - - - -
Property/Plant/Equipment, Total - Net 601.76 671.11 354.38 350.26
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 4.25 4.25 4.25 4.25
Intangibles, Net 139.75 123.55 115.73 110.32
Long Term Investments 11519.46 11813.02 12195.25 11522.6
Insurance Receivables 1846.39 1672.87 1822.12 1844.22
Note Receivable - Long Term 1.87 - - 66.97
Other Long Term Assets, Total 90.29 93.14 92.33 28.95
Deferred Policy Acquisition Costs - - - -
Other Assets, Total 2709.02 2571.16 2597.92 2465.9
Total Current Liabilities - - - -
Total Liabilities 16316.87 16373.01 16098.51 15120.5
Accounts Payable - - - -
Payable/Accrued - - - -
Accrued Expenses - - - -
Policy Liabilities 14998.85 14545.27 14375.67 13910.51
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 27.26 20.87 13.69 10.85
Other Current liabilities, Total 752.65 1324.52 1219.17 804.93
Total Long Term Debt 54.09 47.99 49.52 53.14
Long Term Debt 54.09 47.99 49.52 53.14
Capital Lease Obligations - - - -
Deferred Income Tax 66.34 67.5 66.31 0.78
Minority Interest 2.43 2.41 2.37 2.58
Other Liabilities, Total 415.24 364.45 371.77 337.71
Total Equity 2072.04 2076.38 2125.39 2289.98
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1651.8 1651.8 1651.8 1471.8
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) 119.4 96.41 135.17 319.81
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) -17.36 9.97 20.22 203.71
Other Equity, Total 318.2 318.2 318.2 294.67
Total Liabilities & Shareholders' Equity 18388.92 18449.38 18223.9 17410.49
Total Common Shares Outstanding 1853.81 1853.81 1853.81 1790.4
Total Preferred Shares Outstanding - - - -
* In Millions of PEN (except for per share items)
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