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Rimac Seguros y Reaseguros (RIMSEGC1)

Lima

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0.840 -0.010 -1.18%

17/06 - Closed. Currency in PEN ( Disclaimer )

Type: Equity

Market: Peru

ISIN: PEP672001000

S/N: RIMSEGC1

Volume: 1,974
Bid/Ask: 0.000 / 0.000
Day's Range: 0.840 - 0.840

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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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

6306.39

Total Assets

18408.15

18758.56

18388.92

18449.38

Cash	233.67	259.01	441.61	306.29
Cash & Equivalents	517.5	393.68	875.14	307.05
Total Receivables, Net	1857.95	244.64	159.37	886.93
Prepaid Expenses	204.82	-	-	-
Property/Plant/Equipment, Total - Net	611.09	606.51	601.76	671.11
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	4.25	4.25	4.25	4.25
Intangibles, Net	170.38	165.54	139.75	123.55
Long Term Investments	10260.81	11959.12	11519.46	11813.02
Insurance Receivables	1557.88	2219.91	1846.39	1672.87
Note Receivable - Long Term	300.07	95.74	1.87	-
Other Long Term Assets, Total	976.88	20.95	90.29	93.14
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	1946.53	2789.2	2709.02	2571.16

Total Current Liabilities

5678.5

Total Liabilities

16362.59

16633.67

16316.87

16373.01

Accounts Payable	4942.58	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	194.31	-	-	-
Policy Liabilities	14066.05	15387.49	14998.85	14545.27
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	31.38	30.12	27.26	20.87
Other Current liabilities, Total	510.23	787.76	752.65	1324.52
Total Long Term Debt	124.34	43.26	54.09	47.99
Long Term Debt	124.34	43.26	54.09	47.99
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	64.55	0.1	66.34	67.5
Minority Interest	2.58	2.49	2.43	2.41
Other Liabilities, Total	-3573.42	382.45	415.24	364.45

Total Equity

2045.56

2124.89

2072.04

2076.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1784	1651.8	1651.8	1651.8
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	372.33	161.06	119.4	96.41
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-113.35	-6.16	-17.36	9.97
Other Equity, Total	-110.77	318.2	318.2	318.2

Total Liabilities & Shareholders' Equity

18408.15

18758.56

18388.92

18449.38

Total Common Shares Outstanding

1784

1651.8

1853.81

Total Preferred Shares Outstanding

* In Millions of PEN (except for per share items)

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