AICL Adamjee Insurance Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 94.32 +0.68%
Annual · FY2006 – FY2025
Adamjee Insurance Company Limited (AICL) balance sheet
At the end of FY2025 (Jan – Dec 2025) Adamjee Insurance Company Limited had total assets of Rs 264.7 bn, up 17.8% on FY2024. Shareholders' equity was Rs 50.9 bn (Rs 145.29 per share), 19.2% of total assets.
| Rs bn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 * Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 * Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 12.3 | 10.2 | 6.1 | 10.5 | 11.9 | 11.3 | 8.4 | 5.5 | 3.6 | 11.5 | 4.2 | 3.4 | 2.9 | 2.7 | 2.5 | 2.7 | 2.2 | 2.2 | 1.0 | 0.9 |
| Investments | 198.1 | 161.0 | 114.4 | 87.3 | 79.4 | 65.3 | 57.6 | 53.1 | 50.5 | 30.7 | 28.4 | 20.9 | 15.8 | 11.6 | 10.0 | 9.6 | 9.8 | 7.4 | 8.2 | 4.5 |
| Premium receivables | 23.7 | 23.8 | 28.6 | 23.8 | 15.3 | 11.2 | 12.1 | 13.6 | 14.9 | 14.2 | 10.0 | 8.7 | 9.8 | 8.6 | 8.5 | 12.2 | 6.7 | 7.1 | 6.8 | 3.9 |
| Total assets | 264.7 | 224.7 | 175.1 | 139.7 | 120.3 | 99.1 | 89.0 | 81.0 | 76.2 | 61.4 | 47.2 | 37.4 | 32.1 | 26.6 | 24.8 | 28.2 | 21.9 | 19.2 | 18.8 | 11.1 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 58.8 | 49.8 | 46.2 | 36.1 | 23.9 | 19.4 | 20.8 | 20.8 | 20.6 | 17.4 | 13.3 | 11.9 | 11.6 | 10.7 | 10.3 | 13.3 | 8.2 | 8.8 | 9.5 | 6.3 |
| Unearned premiums | 31.3 | 25.4 | 19.9 | 15.4 | 11.3 | 8.6 | 10.5 | 10.3 | 9.2 | 7.3 | 5.9 | 5.3 | 4.0 | 4.0 | 4.3 | 5.0 | 4.4 | 4.0 | 4.3 | 3.0 |
| Total liabilities | 212.9 | 182.1 | 143.3 | 114.1 | 94.7 | 76.4 | 67.0 | 60.9 | 55.4 | 44.7 | 33.0 | 24.0 | 19.3 | 15.3 | 13.9 | 17.1 | 10.9 | 10.5 | 11.1 | 7.4 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 50.9 | 42.1 | 31.3 | 25.2 | 25.6 | 22.6 | 21.7 | 19.8 | 20.5 | 16.7 | 14.2 | 13.3 | 12.7 | 11.2 | 10.8 | 11.0 | 10.8 | 8.6 | 7.7 | 3.8 |
| Total equity | 51.8 | 42.6 | 31.8 | 25.6 | 25.6 | 22.6 | 22.0 | 20.1 | 20.7 | 16.7 | 14.2 | 13.3 | 12.8 | 11.2 | 10.9 | 11.1 | 11.0 | 8.8 | 7.7 | 3.8 |
| Total liabilities & equity | 264.7 | 224.7 | 175.1 | 139.7 | 120.3 | 99.1 | 89.0 | 81.0 | 76.2 | 61.4 | 47.2 | 37.4 | 32.1 | 26.6 | 24.8 | 28.2 | 21.9 | 19.2 | 18.8 | 11.1 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 423.5 | 423.5 |
| Common equity | 50.9 | 42.1 | 31.3 | 25.2 | 25.6 | 22.6 | 21.7 | 19.8 | 20.5 | 16.7 | 14.2 | 13.3 | 12.7 | 11.2 | 10.8 | 11.0 | 10.8 | 8.6 | 7.7 | 3.8 |
| Book value per share (Rs) Rs | 145.29 | 120.17 | 89.55 | 72.11 | 73.20 | 64.68 | 61.90 | 56.58 | 58.46 | 47.73 | 40.61 | 38.06 | 36.42 | 32.01 | 30.93 | 31.39 | 30.72 | 24.44 | 18.07 | 8.94 |
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 * Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 * Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | +20.3% | +69.1% | -42.4% | -11.7% | +5.6% | +33.5% | +52.8% | +52.1% | -68.5% | +171.7% | +22.9% | +20.6% | +4.6% | +9.0% | -8.6% | +26.2% | -1.6% | +131.3% | +8.0% | — |
| Investments | +23.0% | +40.7% | +31.0% | +9.9% | +21.6% | +13.5% | +8.3% | +5.3% | +64.5% | +8.0% | +35.9% | +32.0% | +36.6% | +16.2% | +3.6% | -2.2% | +33.7% | -9.8% | +80.2% | — |
| Premium receivables | -0.4% | -16.5% | +19.9% | +56.1% | +36.4% | -7.6% | -10.8% | -9.0% | +5.1% | +41.8% | +14.8% | -10.6% | +14.0% | +1.1% | -30.9% | +81.5% | -4.5% | +4.4% | +72.7% | — |
| Total assets | +17.8% | +28.3% | +25.3% | +16.1% | +21.5% | +11.3% | +9.9% | +6.4% | +24.0% | +30.0% | +26.4% | +16.4% | +20.8% | +7.0% | -11.9% | +28.9% | +13.6% | +2.5% | +68.5% | — |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +18.1% | +7.6% | +28.1% | +50.8% | +23.5% | -7.0% | +0.3% | +0.7% | +18.5% | +30.8% | +12.3% | +2.0% | +8.9% | +4.0% | -23.0% | +62.4% | -6.1% | -8.0% | +51.1% | — |
| Unearned premiums | +23.2% | +28.0% | +29.2% | +36.5% | +30.7% | -17.8% | +1.5% | +12.8% | +24.5% | +24.0% | +12.5% | +30.3% | +2.1% | -8.5% | -13.7% | +13.9% | +9.7% | -5.6% | +43.0% | — |
| Total liabilities | +16.9% | +27.1% | +25.6% | +20.4% | +23.9% | +14.1% | +10.0% | +9.9% | +24.1% | +35.3% | +37.3% | +24.4% | +26.0% | +10.2% | -18.4% | +56.5% | +4.3% | -6.0% | +51.2% | — |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +20.9% | +34.2% | +24.2% | -1.5% | +13.2% | +4.5% | +9.4% | -3.2% | +22.5% | +17.5% | +6.7% | +4.5% | +13.8% | +3.5% | -1.4% | +2.2% | +25.7% | +11.8% | +102.0% | — |
| Total equity | +21.7% | +34.0% | +24.1% | -0.0% | +13.2% | +2.9% | +9.5% | -3.1% | +23.9% | +17.7% | +6.7% | +4.4% | +13.7% | +3.0% | -2.1% | +1.6% | +24.8% | +14.9% | +102.0% | — |
| Total liabilities & equity | +17.8% | +28.3% | +25.3% | +16.1% | +21.5% | +11.3% | +9.9% | +6.4% | +24.0% | +30.0% | +26.4% | +16.4% | +20.8% | +7.0% | -11.9% | +28.9% | +13.6% | +2.5% | +68.5% | — |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +20.9% | +34.2% | +24.2% | -1.5% | +13.2% | +4.5% | +9.4% | -3.2% | +22.5% | +17.5% | +6.7% | +4.5% | +13.8% | +3.5% | -1.4% | +2.2% | +25.7% | +11.8% | +102.0% | — |
| Book value per share (Rs) | +20.9% | +34.2% | +24.2% | -1.5% | +13.2% | +4.5% | +9.4% | -3.2% | +22.5% | +17.5% | +6.7% | +4.5% | +13.8% | +3.5% | -1.4% | +2.2% | +25.7% | +35.3% | +102.0% | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 * Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 * Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 4.6% | 4.6% | 3.5% | 7.5% | 9.9% | 11.4% | 9.5% | 6.8% | 4.8% | 18.8% | 9.0% | 9.2% | 8.9% | 10.3% | 10.1% | 9.7% | 9.9% | 11.5% | 5.1% | 7.9% |
| Investments | 74.8% | 71.7% | 65.4% | 62.5% | 66.0% | 65.9% | 64.7% | 65.6% | 66.3% | 50.0% | 60.1% | 55.9% | 49.3% | 43.6% | 40.2% | 34.2% | 45.0% | 38.3% | 43.5% | 40.7% |
| Premium receivables | 9.0% | 10.6% | 16.3% | 17.1% | 12.7% | 11.3% | 13.6% | 16.7% | 19.6% | 23.1% | 21.2% | 23.3% | 30.4% | 32.2% | 34.1% | 43.4% | 30.9% | 36.7% | 36.0% | 35.2% |
| Total assets | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 22.2% | 22.1% | 26.4% | 25.8% | 19.9% | 19.6% | 23.4% | 25.7% | 27.1% | 28.4% | 28.2% | 31.7% | 36.2% | 40.2% | 41.4% | 47.3% | 37.6% | 45.5% | 50.7% | 56.5% |
| Unearned premiums | 11.8% | 11.3% | 11.3% | 11.0% | 9.3% | 8.7% | 11.8% | 12.7% | 12.0% | 12.0% | 12.6% | 14.1% | 12.6% | 14.9% | 17.4% | 17.8% | 20.2% | 20.9% | 22.7% | 26.7% |
| Total liabilities | 80.4% | 81.0% | 81.8% | 81.7% | 78.7% | 77.1% | 75.3% | 75.2% | 72.8% | 72.8% | 69.9% | 64.3% | 60.2% | 57.7% | 56.1% | 60.5% | 49.8% | 54.3% | 59.2% | 66.0% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 19.2% | 18.7% | 17.9% | 18.1% | 21.3% | 22.9% | 24.3% | 24.4% | 26.9% | 27.2% | 30.1% | 35.6% | 39.7% | 42.2% | 43.6% | 39.0% | 49.2% | 44.5% | 40.8% | 34.0% |
| Total equity | 19.6% | 19.0% | 18.2% | 18.3% | 21.3% | 22.9% | 24.7% | 24.8% | 27.2% | 27.2% | 30.1% | 35.7% | 39.8% | 42.3% | 43.9% | 39.5% | 50.2% | 45.7% | 40.8% | 34.0% |
| Total liabilities & equity | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Key figures | ||||||||||||||||||||
| Common equity | 19.2% | 18.7% | 17.9% | 18.1% | 21.3% | 22.9% | 24.3% | 24.4% | 26.9% | 27.2% | 30.1% | 35.6% | 39.7% | 42.2% | 43.6% | 39.0% | 49.2% | 44.5% | 40.8% | 34.0% |
Each line as a percentage of total assets.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 126
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 12.3 | 10.2 | 6.1 | 10.5 | 11.9 | 11.3 | 8.4 | 5.5 | 3.6 | 11.5 |
| Receivables - Total | 24.2 | 25.2 | 31.0 | 24.7 | 15.9 | 11.9 | 12.6 | 14.0 | 15.4 | 14.3 |
| Insurance Premium Receivables | 23.7 | 23.8 | 28.6 | 23.8 | 15.3 | 11.2 | 12.1 | 13.6 | 14.9 | 14.2 |
| Income Tax - Receivables | — | — | — | — | — | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 |
| Receivables - Other | 0.4 | 1.3 | 2.4 | 0.9 | 0.6 | 0.7 | 0.3 | 0.3 | 0.3 | — |
| Investments including Loans - Total | 198.1 | 161.0 | 114.4 | 87.3 | 79.4 | 65.3 | 57.6 | 53.1 | 50.5 | 30.7 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 69.0 | 59.5 | 38.4 | 34.0 | 38.0 | 34.9 | 32.2 | 32.4 | 31.2 | 21.9 |
| Investment Securities - Fixed Income | — | — | — | — | — | — | — | — | — | 14.9 |
| Investment Securities - Equity | 69.0 | 59.5 | 38.4 | 34.0 | 38.0 | 34.9 | 32.2 | 32.4 | 31.2 | 7.0 |
| Investment Property | 2.8 | 2.5 | 2.2 | 1.8 | 1.3 | 1.2 | 1.2 | 0.9 | 0.6 | — |
| Investments - Other - Total | 126.2 | 98.9 | 73.8 | 51.5 | 40.1 | 29.2 | 24.1 | 19.8 | 18.6 | 8.8 |
| Loans - Mortgage, Policy & Other | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Loans - Other | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Property, Plant & Equipment - Net - Total | 6.1 | 5.7 | 5.4 | 5.5 | 5.4 | 4.8 | 4.6 | 3.7 | 2.7 | — |
| Property, Plant & Equipment - Gross - Total | 8.6 | 8.1 | — | 7.5 | 7.2 | 6.3 | 6.0 | 4.9 | — | 1.2 |
| Property, Plant & Equipment - Accumulated Depreciation & Impairment - Total | 2.5 | 2.4 | — | 2.0 | 1.8 | 1.6 | 1.3 | 1.3 | — | — |
| Other Assets - Total | 23.9 | 22.4 | 18.1 | 11.5 | 7.6 | 5.7 | 5.6 | 4.5 | 3.8 | 3.6 |
| Restricted Accounts - Cash | 4.7 | 3.0 | 3.1 | — | — | — | — | — | — | — |
| Deferred Charges | 4.7 | 3.1 | 2.1 | 1.5 | 1.1 | 0.7 | 1.2 | 0.8 | 0.7 | 0.7 |
| Deferred Tax - Asset - Long-Term & Short-Term | — | — | — | — | — | — | — | — | — | 0.0 |
| Accrued Investment Income | 2.1 | 1.9 | — | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 |
| Prepaid Expenses - Total | 5.9 | 8.6 | 8.5 | 7.6 | 4.8 | 3.5 | 3.7 | 3.1 | 2.6 | 2.5 |
| Other Assets | 6.4 | 5.7 | 4.3 | 1.9 | 1.5 | 1.3 | 0.4 | 0.4 | 0.2 | 0.1 |
| Intangible Assets - Total - Net | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Intangible Assets - excluding Goodwill - Net - Total | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Intangible Assets - Gross - Total | 1.0 | 0.8 | — | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.3 | — |
| Intangible Assets - excluding Goodwill - Gross | 1.0 | 0.8 | — | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.3 | — |
| Intangible Assets - Accumulated Amortization & Impairment - Total | 0.7 | 0.7 | — | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | — |
| Intangible Assets - excluding Goodwill - Accumulated Amortization & Impairment - Total | 0.7 | 0.7 | — | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | — |
| Total Assets | 264.7 | 224.7 | 175.1 | 139.7 | 120.3 | 99.1 | 89.0 | 81.0 | 76.2 | 61.4 |
| Insurance Reserves - Total | 58.8 | 49.8 | 46.2 | 36.1 | 23.9 | 19.4 | 20.8 | 20.8 | 20.6 | 17.4 |
| Benefit & Loss Reserves - Gross | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.1 |
| Debt - Total | 0.4 | 0.4 | 0.1 | 0.1 | 1.2 | 0.5 | 0.3 | — | — | — |
| Short-Term Debt & Current Portion of Long-Term Debt | 0.1 | 0.1 | — | — | — | — | 0.1 | — | — | — |
| Benefit & Loss Reserves - Non-Life - Gross | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.1 |
| Unearned Premiums - Gross | 31.3 | 25.4 | 19.9 | 15.4 | 11.3 | 8.6 | 10.5 | 10.3 | 9.2 | 7.3 |
| Policy & Contract Claims - Gross | 27.5 | 24.3 | 26.4 | 20.7 | 12.7 | 10.8 | 10.4 | 10.5 | 11.5 | 10.0 |
| Current Portion of Long-Term Debt including Capitalized Leases | 0.1 | 0.1 | — | — | — | — | 0.1 | — | — | — |
| Capitalized Leases - Current Portion | 0.1 | 0.1 | — | — | — | — | 0.1 | — | — | — |
| Debt - Long-Term - Total | 0.3 | 0.3 | 0.1 | 0.1 | 1.2 | 0.5 | 0.2 | — | — | — |
| Capitalized Lease Obligations - Long-Term | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | — |
| Long-Term Debt excluding Capitalized Leases | — | — | — | 0.0 | 1.0 | 0.3 | — | — | — | — |
| Debt - Non-Convertible - Long-Term | — | — | — | 0.0 | 1.0 | 0.3 | — | — | — | — |
| Dividends Payable | 0.2 | 0.2 | — | 0.2 | — | — | — | — | — | 0.1 |
| Deferred Tax & Investment Tax Credits - Long-Term | 13.2 | 9.8 | 4.3 | 1.2 | 2.3 | 1.6 | 1.4 | 1.0 | 1.6 | 0.0 |
| Deferred Tax - Liability - Long-Term | 13.2 | 9.8 | 4.3 | 1.2 | 2.3 | 1.6 | 1.4 | 1.0 | 1.6 | 0.0 |
| Payables & Accrued Expenses | 9.1 | 8.2 | 8.4 | 11.0 | 8.4 | 6.1 | 6.0 | 5.5 | 4.2 | 4.4 |
| Trade Account Payables - Total | 2.4 | 2.2 | — | 2.5 | — | — | — | — | — | — |
| Accrued Expenses | 1.4 | 1.7 | — | 1.2 | — | — | — | — | — | 0.1 |
| Payable - Reinsurance & Brokers/Agents | 4.7 | 3.9 | 4.1 | 7.1 | 5.2 | 3.2 | 2.8 | 2.7 | 1.7 | 1.6 |
| Other Liabilities - Total | 131.2 | 113.7 | 84.1 | 65.5 | 58.9 | 48.9 | 38.4 | 33.6 | 29.0 | 22.7 |
| Other Payables - Total | 0.6 | 0.4 | 4.4 | 0.2 | 3.2 | 2.9 | 3.2 | 2.8 | 2.5 | 2.7 |
| Other Liabilities - | 129.3 | 110.9 | 82.9 | 64.3 | 57.7 | 47.8 | 37.5 | 32.7 | 28.2 | 22.2 |
| Provisions | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Post Employment Benefits - Pension & Other | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Deferred Revenue/Income | 1.6 | 2.5 | 1.0 | 1.0 | 1.0 | 0.8 | 0.6 | 0.8 | 0.6 | 0.4 |
| Total Liabilities | 212.9 | 182.1 | 143.3 | 114.1 | 94.7 | 76.4 | 67.0 | 60.9 | 55.4 | 44.7 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 50.9 | 42.1 | 31.3 | 25.2 | 25.6 | 22.6 | 21.7 | 19.8 | 20.5 | 16.7 |
| Common Equity Attributable to Parent Shareholders | 50.9 | 42.1 | 31.3 | 25.2 | 25.6 | 22.6 | 21.7 | 19.8 | 20.5 | 16.7 |
| Common Equity - Contributed | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 |
| Common Stock - Issued & Paid | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 47.4 | 38.6 | 27.8 | 21.7 | 22.1 | 19.1 | 18.2 | 16.3 | 17.0 | 13.2 |
| Retained Earnings - Total | 28.0 | 23.6 | 27.8 | 18.2 | 16.7 | 14.7 | 13.6 | 3.8 | 12.0 | 11.8 |
| Comprehensive Income - Accumulated - Total | 18.4 | 14.0 | — | 2.6 | 4.5 | 3.5 | 3.6 | 11.6 | 4.0 | 0.4 |
| Investments - Unrealized Gain/Loss | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hedging Reserves | 16.2 | 11.8 | — | 1.0 | 3.6 | 2.8 | 2.9 | 10.9 | 3.6 | — |
| Foreign Currency Translation Adjustment - Accumulated | 2.1 | 2.1 | — | 1.5 | 0.9 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 |
| Other Reserves/Equity - Total | 0.9 | 0.9 | — | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Common Equity - Total | 50.9 | 42.1 | 31.3 | 25.2 | 25.6 | 22.6 | 21.7 | 19.8 | 20.5 | 16.7 |
| Minority Interest - Equity | 1.0 | 0.5 | 0.4 | 0.4 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.0 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 51.8 | 42.6 | 31.8 | 25.6 | 25.6 | 22.6 | 22.0 | 20.1 | 20.7 | 16.7 |
| Total Liabilities & Equity | 264.7 | 224.7 | 175.1 | 139.7 | 120.3 | 99.1 | 89.0 | 81.0 | 76.2 | 61.4 |
| Common Shares - Issued - Total mn | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 |
| Common Shares - Outstanding - Total mn | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 |
| Common Shares - Treasury - Total mn | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Common Shares - Authorized - Issue Specific mn | 375.0 | 375.0 | 375.0 | 375.0 | 375.0 | 375.0 | 375.0 | 375.0 | 375.0 | 375.0 |
| Common Shares - Issued - Issue Specific mn | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 |
| Common Shares - Outstanding - Issue Specific mn | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 |
| Common Shares - Treasury - Issue Specific mn | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Asset Allocation Factor - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Right of Use Tangible Assets - Total - Net - Supplemental | 0.3 | 0.4 | — | 0.1 | 0.2 | 0.2 | 0.3 | — | — | — |
| Right of Use Tangible Assets - Capital/Finance Lease - Net - Supplemental | 0.3 | 0.4 | — | 0.1 | 0.2 | 0.2 | 0.3 | — | — | — |
| Property, Plant & Equipment - excluding Right of Use Tangible Assets & Capital Leases - Net - Supplemental | 5.8 | 5.4 | — | 5.3 | 5.2 | 4.6 | 4.4 | — | — | — |
| Finance and Operating Lease Liabilities - Total - Supplemental | 0.4 | 0.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | — | — | — |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 0.4 | 0.4 | 0.1 | 0.1 | 1.2 | 0.5 | 0.3 | — | — | — |
| Net Debt | (11.9) | (9.8) | (5.9) | (10.4) | (10.7) | (10.7) | (8.2) | (5.5) | (3.6) | (11.5) |
| Capital Lease Maturities - Total | — | — | — | — | — | — | 0.3 | — | — | — |
| Capital Lease Maturities - Due within 1 Year | — | — | — | — | — | — | 0.1 | — | — | — |
| Capital Lease Maturities - Due in Year 5 | — | — | — | — | — | — | 0.2 | — | — | — |
| Capital Lease Maturities - Due in 4-5 Years | — | — | — | — | — | — | 0.2 | — | — | — |
| Minority Interest - Total | 1.0 | 0.5 | 0.4 | 0.4 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.0 |
| Asset Accruals | (12.3) | (10.2) | (6.1) | (10.5) | (11.9) | (11.3) | (8.4) | (5.5) | (3.6) | (11.5) |
| Cash & Cash Equivalents - Total | 12.3 | 10.2 | 6.1 | 10.5 | 11.9 | 11.3 | 8.4 | 5.5 | 3.6 | 11.5 |
| Cash & Securities | 198.0 | 160.9 | 114.4 | 87.2 | 79.3 | 65.2 | 57.5 | 53.1 | 50.4 | 30.6 |
| Cash & Short Term Investments - Total | 12.3 | 10.2 | 6.1 | 10.5 | 11.9 | 11.3 | 8.4 | 5.5 | 3.6 | 11.5 |
| Debt - including Preferred Equity & Minority Interest - Total | 1.3 | 0.9 | 0.6 | 0.5 | 1.2 | 0.5 | 0.6 | 0.3 | 0.3 | 0.0 |
| Earning Assets | 198.1 | 161.0 | 114.4 | 87.3 | 79.4 | 65.3 | 57.6 | 53.1 | 50.5 | 30.7 |
| Equity Securities & Real Estate | 71.8 | 62.0 | 40.6 | 35.7 | 39.3 | 36.0 | 33.4 | 33.2 | 31.8 | 7.0 |
| Invested Assets - Total | 198.1 | 161.0 | 114.4 | 87.3 | 79.4 | 65.3 | 57.6 | 53.1 | 50.5 | 30.7 |
| Investment Securities | 69.0 | 59.5 | 38.4 | 34.0 | 38.0 | 34.9 | 32.2 | 32.4 | 31.2 | 21.9 |
| Investments - Permanent | 2.8 | 2.5 | 2.2 | 1.8 | 1.3 | 1.2 | 1.2 | 0.9 | 0.6 | — |
| Net Book Capital | 39.9 | 32.8 | 25.9 | 15.2 | 14.9 | 11.9 | 13.8 | 14.6 | 17.1 | 5.2 |
| Net Operating Assets | 39.9 | 32.8 | 25.9 | 15.2 | 14.9 | 11.9 | 13.8 | 14.6 | 17.1 | 5.2 |
| Non-Reserve Liabilities | 154.1 | 132.3 | 97.1 | 78.0 | 70.8 | 57.0 | 46.2 | 40.1 | 34.8 | 27.2 |
| Provisions - Total | 13.5 | 10.1 | 4.5 | 1.4 | 2.5 | 1.9 | 1.7 | 1.2 | 1.8 | 0.1 |
| Shareholders Equity - Common | 50.9 | 42.1 | 31.3 | 25.2 | 25.6 | 22.6 | 21.7 | 19.8 | 20.5 | 16.7 |
| Tangible Total Equity | 51.6 | 42.4 | 31.6 | 25.5 | 25.5 | 22.5 | 21.9 | 19.9 | 20.6 | 16.6 |
| Tangible Book Value | 50.6 | 41.9 | 31.2 | 25.1 | 25.5 | 22.5 | 21.5 | 19.6 | 20.4 | 16.6 |
| Total Book Capital | 51.2 | 42.5 | 31.5 | 25.4 | 26.8 | 23.2 | 21.9 | 19.8 | 20.5 | 16.7 |
| Total Capital | 52.2 | 43.0 | 31.9 | 25.7 | 26.8 | 23.2 | 22.3 | 20.1 | 20.7 | 16.7 |
| Total Long Term Capital | 51.8 | 42.6 | 31.8 | 25.6 | 25.6 | 22.6 | 22.0 | 20.1 | 20.7 | 16.7 |
| Unearned Revenue - Total | 1.6 | 2.5 | 1.0 | 1.0 | 1.0 | 0.8 | 0.6 | 0.8 | 0.6 | 0.4 |
| Book Value excluding Other Equity | 49.9 | 41.1 | 31.3 | 24.3 | 24.7 | 21.7 | 20.7 | 18.9 | 19.5 | 15.8 |
| Cash & Short Term Investments - Net of Debt | 11.9 | 9.8 | 5.9 | 10.4 | 10.7 | 10.7 | 8.2 | 5.5 | 3.6 | 11.5 |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | 0.1 | 0.1 | — | — | — | — | 0.1 | — | — | — |
| Interest Bearing Liabilities - Total | 0.4 | 0.4 | 0.1 | 0.1 | 1.2 | 0.5 | 0.3 | — | — | — |
| Net Debt Including Preferred Equity & Minority Interest | (11.0) | (9.3) | (5.5) | (10.0) | (10.7) | (10.7) | (7.8) | (5.2) | (3.4) | (11.5) |
| Other Short-Term & Long-Term Assets - Total | 19.1 | 19.3 | 15.0 | 11.5 | 7.6 | 5.7 | 5.6 | 4.5 | 3.8 | 3.6 |
| Other Short-Term & Long-Term Liabilities - Total | 129.3 | 110.9 | 82.9 | 64.3 | 57.7 | 47.8 | 37.5 | 32.7 | 28.2 | 22.2 |
| Tangible Book Value excluding Other Equity | 49.7 | 41.0 | 31.2 | 24.2 | 24.6 | 21.6 | 20.6 | 18.7 | 19.4 | 15.7 |
| Total Debt Excluding Islamic | 0.4 | 0.4 | 0.1 | 0.1 | 1.2 | 0.5 | 0.3 | — | — | — |
| Investment in Equity, Real Estate & Mortgages | 71.8 | 62.0 | 40.6 | 35.7 | 39.3 | 36.0 | 33.4 | 33.2 | 31.8 | 7.0 |
| Book Value excluding Accumulated Comprehensive Income | 32.5 | 28.1 | — | 22.7 | 21.1 | 19.1 | 18.1 | 8.2 | 16.4 | 16.3 |
| Benefit & Claims Reserves - Gross | 27.5 | 24.3 | 26.4 | 20.7 | 12.7 | 10.8 | 10.4 | 10.5 | 11.5 | 10.1 |
| Reinsurance Liabilities | 4.7 | 3.9 | 4.1 | 7.1 | 5.2 | 3.2 | 2.8 | 2.7 | 1.7 | 1.6 |
| Cash in Hand & with Banks - Total | 12.3 | 10.2 | 6.1 | 10.5 | 11.9 | 11.3 | 8.4 | 5.5 | 3.6 | — |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.