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PETROLIMEX INSURANCE CORPORATION (PJICO)


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Financial Statements - Balance Sheet
BALANCE SHEET 
As of 31st December 2007



ASSETS  12/31/2006 12/31/2007
A. ASSETS 366,177,151,631 451,679,244,343
I.  Cash  38,559,914,462 129,311,627,357
II. Short- term investments  247,338,983,622 192,434,246,598
III. Accounts receivable   62,811,669,239 78,393,260,593
IV. Inventory  1,547,318,912 31,112,105,676
V. Other current assets  15,919,265,396 20,428,004,119
B. NON- CURRENT ASSETS  214,837,138,846 253,440,744,619
I. Fixed assets    117,876,427,836 125,244,508,144
1. Tangible fixed assets  40,396,516,035 43,918,975,604
2. Intangible fix assets  66,885,357,464 66,875,582,296
3.  Construction in progress  10,594,554,337 14,449,950,244
II. Long-term investments  96,960,711,010 128,196,236,475
1. Equity investments in subsidiaries  36,651,641,600 66,189,111,600
2. Equity investments in associated, joint-ventures  39,907,490,000 39,907,490,000
3. Other long-term investments    20,401,579,410 22,099,634,875
TOTAL ASSETS  581,014,290,477 705,119,988,962



LIABILITIES AND EQUITY  12/31/2006 12/31/2007
A. LIABILITIES  394,479,426,425 506,354,529,725
I. Current liabilities  41,040,459,632 55,067,760,231
II. Non current libilities   353,438,966,793 451,286,769,494
B. OWNERS' EQUITY  186,534,864,052 198,765,459,237
I. Capital  180,024,576,063 194,651,969,427
1. Capital  140,656,620,000 140,656,620,000
2. Development investment fund  11,673,039,480 13,926,559,034
3.Finalcial reserve fund     
4. Statutory reserves  6,286,480,847 8,029,770,973
5. Undistributed earnings  21,408,435,736 32,039,019,420
II. Other capital, funds   6,510,287,989 4,113,489,810
     
TOTAL LIABILITIS AND OWERS' EQUITY  581,014,290,477 705,119,988,962
PETROLIMEX INSURANCE CORPORATION 
Address: 21st Floor MIPEC Tower - 229 Tay Son street, Dong Da District, Hanoi
Tel (043) 776-0865, 776-0923, 776-0924, 776-0925, 776-0926, 776-0929
Fax: (043) 776-0868, 7763 283
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