Báo cáo tài chính công ty cổ phần bảo hiểm ngân hàng nông nghiệp 1596794753

Gong ty C6 pith' Bao hiatm Naafi hang Wing nghiap Bao cao tai chinh Qu911/2019 11 Cong ty CO phAn 136o him Ngan hang N6ng nghiap myc Lyc Trang ThOng tin chung 1- Bing can di Ice toan 3-4 Bac oat) ket qua hot Ong kinh doanh 5-7 Bao cao Itzu chuyen tien tO Thuyet minh boo cap tai chinh 9- 38 Cong ty CO phen Bao hiem Ngan hang Nang nghiep THONG TIN CHUNG GONG TV C6ng ty C6 phan Bao higm Ngan hang N6ng nghigp ("Cang ty"), trutc day C6ng ty C6 phan Bao higm Ngan hang N6ng nghiep va Phat trign nong th6n Vigt Nam cluvc lap theo Luet Doanh Nghiep cue Vigt Nam theo Giay Chieng nhan Bang k Kinh doanh só 38GP/KDBH BO Tai chinh cap 18 thang 10 nam 2006 va theo cac Giay chOng nhen clang ky kinh doanh (lieu chinh sau: Giay phep diau chtnh Ngdy cap They 061 chtnh 38/GPDC1/KDBH 01/02/2008 Tang von ditu l dia COng ty CO phan Bao higm Ngan hang N6ng nghigp va Phat than Nang th6n Viet Nam thenh 380 tY VND va lap chi nhanh tai Ha N0i, Be Ngng, Nghe An ye Oak Lak 38/GPDC2/KDBH 25/06/2008 061 ten C6ng ty C6 phan Bao higm Ngan hang Nang Nghigp Thenh lap chi nhanh tai Hai Phang, Khanh Haa va Can Tho, 38/GPDC3/KDBH 26/07/2011 Thenh lap chi nhanh tpi Thanh Haa 38/GPOC4/KDBH 07/01/2015 Thay dgi co, eau von diau 10 cua cac co dong ve lap chi nhanh tai PhO Tho Float Ong chinh nam hign tai cOa Cang ty IA kinh doanh bao higm phi nhan tho, tái bho higm, giam dinh t6n that, hogt Ong du tu, tai chinh ve cac hoet dOng khac theo quy dinh cUa phap lugt COng ty c6 try sir chinh tai Tang 6, taa nhe chung cu, 29T1, throng Hoang Dao ThOy, Phuiong Trung Hot, Quen Chu Giay, Thanh ph6 Ha N0i, Viet Nam va 10 chi nhanh tai HO Chi Minh, Ha N01, Da Ngng, Nghg An, Oak Lek, Hai Phang, Khanh Hem, Can Tha, Thanh Haa ve PhO Tho HOI BONG QUAN TRI Cac vienHOi thing Qt.& trj nam va vao lap bao cao sau: H9 va tan Chav vu Ngay tat b6 nhiOrn Ong Dinh Vigt Bong Ong Nguygn Tian Hai Ba Hoang Thj Tinh Ong Bang Van Ligu Ong Le Hang Quart Ong Duang Van Thanh Chu tich Thanh vien Ph6 chi) tich Thenh vien Thenh vien Thanh vier' Tai b6 nhigm 26 thang nam 2017 B6 nhigm thang tiara 2019 Mi6n nhigm thong nam 2019 Tai b6 nhigm 26 thdng nam 2017 Tai b6 nhigm 26 thang nam 2017 Tai b6 nhigm 26 thang nam 2017 BAN KIEM SOAT Cac thenh vien Ban Kigm soot nam va vao lep bao cao nhui sau: H9 va tan Chile vu Ngay tat b6 nhiOnt Ong Twang Dinh Cart Be [An Thj Viet Hoe Ong Nguygn Ngcc Kien Trusang ban Thanh vien Thenh vien Tai b6 nhigm 26 thong nam 2017 Tai b6 nhigm 26 thang nam 2017 Tal b6 nhigm 26 thang nam 2017 C6ng ty C6 phan Beo him Ngan hang Wong nghilep B01 - DNPNT BANG CAN D61 KE TOAN BAN TONG GIAM DOC Cac vien Ban T6ng Gam d6c vac) lap bao coo tai chlnh nhu, sau: HQ tre ten Choc vizi Ngay b6 nhiem/tei 66 nhiern Ong Nguyen Tien Hai Ba Hoang Thi Tinh Ong 06 Minh Hoang Ong Quach Ta Khang Ong Mai Sinh Ong Nguyen Tien Hai T6ng Gam cl6c Tong Clam d6c Ph6 T6ng Clam d6c Pho Tong Gam et& Ph6 Tong Clam Mc Ph6 Tong Giam d6c B6 nhiem thong nam 2019 Mien nhiem thang ndm 2019 Tel b6 nhiem 18 thang nam 2015 Tai b6 nhiem ngey 19 thang nam 2016 Tai b6 nhiem thang nam 2017 Mien nhiem thang nam 2019 NGIYCII WO DIEN THEO PHAP LUAT Nguti dal dien theo phap luat oda C6ng ty vac) lap bao cao la Ong Nguyen Tien Hai, chin danh: Tang Clam dãc C6ng ty CO phan Bao hiem Ngan hang N6ng nghiep 801 - DNPNT BANG CAN iDOI KE TOAN ma s6 100 A TAI SAN NGAN HAN 110 I TiAn va cac khodn tuong clitcyng lien 111 Tien 112 Cac khoan tuang &rang tien 120 II, DAu Offal chinh ngin hpn 123 Dau iv nem glir den Ciao han 130 III Cat khohn ph& thu ngin hpn 131 131.1 Thuyet minh TA/ SAN s6 cuOi guff S6 au nfim VND VND 2,190,154,960,239 1,939,606,115,524 367,981,236,940 210,879,933,269 77,879,076,940 58,607,933,269 290,102,160,000 152,272,000,000 1,473,747,291,700 1,418,345,291,700 1,473,747,291,700 1,418,345,291,700 96,856,547,379 79,649,101,861 I Phil thu ngen han cda kith hang 29,311,495,366 33,528,544,315 1.1 Phil thu ye hop d6ng be° hien, 29,311,495,366 33,528,544,315 1,103,884,157 1,649,546,637 132 Tra tut cho ngual ban ngan han 136 Phai thu ngan han khac 72,256,332,050 50,813,862,592 137 (5,815,164,194) (6,342,851,683) 140 Dv phOng phai thu ngen han kho do' IV Hang tem kho 2,774,180,561 3,461,175,901 141 Hang ton kho 2,774,180,561 3,461,175,901 150 V Tat son ngdn han khdc 170,210,641,893 150,562,095,208 151 170,210,641,893 150,562,095,208 169,788,948,259 150,562,095,208 421,693,634 - 16.3 78,585,061,766 76,708,517,585 Chi phi tra bubo ngen Ilan 151.1 1.1 Chi phi hoa hong chus phen be 151.1 1.2 Chi phi tre throe ngen hen khac 190 VI Tai sett tai bdo Mem 191 I Dkr pheing phi nhuvng tai bao hiem 39,823,664,559 38,120,964,499 192 38,761,397,207 38,587,553,086 200 Dv phong lo6i thuang nhuvng tdi bao hiem B TAI SAN DAI HAN 183,862,195,807 200,501,122,067 210 I 7,077,526,203 7,004,432,629 216 Phai thu dal ban khac 7,077,526,203 7,004,432,629 Cat khain ph& thu dal hpn 216.1 1.1 Ky guy" bee hiern 216.2 1.2 Phai thu dai than khec 6,000,000,000 6,000,000,000 1,077,526,203 1,004,432,629 126,164,749,849 129,320,715,300 65,779,677,015 68,652,860,891 220 It 221 Tai san di dinh hdu hinh 222 - Nguyen gie 118,976,735,173 119,233,106,764 223 - Gia M hao men kik 1