SAMPAGUITA INSURANCE COMPANY FINANCIAL STATEMENT 2021
ASSETS
Cash and cash equivalents P2,574,335
Interest receivable 132,241
Investments 12,340,312
Investment in subsidiary 529,248
Premiums due from policyholders 10,831
Policy loans receivables - net 369,607
Coverage debt receivables - net 960,404
Reinsurance assets 53,439
Property and equipment - net 415,241
Right-of-use assets - net 533,003
Deferred acquisition costs 12,455,967
Other assets - net 1,647,258
Total General Assets 32,021,886
Assets Held to Cover Linked Liabilities 106,573,549 PI 38,595,435
ROSE INSURANCE COMPANY FINANCIAL STATEMENT
ASSETS
Cash and cash equivalents (Note 4) P 2,177,119,101
Insurance receivables (Note 26) Financial assets (Note 5) 133,720,939
Financial assets at fair value through profit or loss (FVPL) 60,091,263,262
Available-for-sale financial assets 42,348,896,307
Loans and receivables 10,508,989,111
Accrued income (Note 7) 379,787,097
Reinsurance assets (Note 13) 125,828,744
Investments in Subsidiaries (Note 8) 1,455,047,004
Property and equipment (Note 9) 482,243,828
Right-of-use assets (Note 23) 230,488,091
Software costs and other intangible assets (Note 10) 651,850,662
Pension asset - net (Note 24) Deferred tax assets (Note 25) 2,736,108,662
Other assets (Note 11 ) 418,151,575 P 121,739,494,383
COMPARE THE ASSETS OF SAMPAGUTA AND ROSE INSURANCE COMPANY.